Last Updated: 10/1/2014 Vendor Service

Time Period: 10/01/2013 - 10/01/2014
DEPARTMENT OF ATTORNEY GENERAL - SERVICE CONTRACTS
Current Contracts
Vendor
Name
Abouzeid, Haddy
Service
Type
Legal
Adams, Kenneth M. PhD
Anthony, Stephanie M.
Expert
Training
Baker, Douglas
Legal
Barry, David
Training
Baughman, Timothy A.
Legal
Beer, Michael
Legal
Bergmann Associates Inc.
Berke, Mark B.
Berke, Mark B.
Expert
Legal
Legal
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Blue Ridge Consulting
Bonacci, Allison J.
Expert
Expert
Expert
Expert
Expert
Training
Brown, Raduazo & Hilderley, PLLC Legal
Brya, Larry F.
Brya, Larry F.
Bullock, Charles S. III
Burgeson, Nancy
Legal
Legal
Expert
Training
Burns, Patrice M.
Training
Control
Document
111B4300005
Open PO
111N4300038
111B3200084
111B3200018
Open PO
111N4300043
111B4300008
Open PO
111N4300107
111B3200103
Open PO
111N4300044
111B4300002
Open PO
111N4300156
111B4300012
Open PO
111N4300148
111B3200076
111B3200043
111B4300035
Open PO
111N4300229
111B2200050
111B2200066
111B3200009
111B2200067
111B3200064
111B3200078
111B3200085
Open PO
111N3200492
111B4300014
111B4300044
111B4300045
TBD
TBD
111B3200028
Open PO
111N4300045
111B4300052
Open PO
111N4300264
111B0200053
111B3200091
111B2200037
111B3200022
Open PO
111N4300046
111B3200029
Open PO
111N4300047
Term
Beginning
Ending
10/1/2013 12/31/2014
Ceiling
Amount
67,700.00
Last Updated:
10/1/2014
Funds
Payment
Remaining
Status
25,815.48 Current
10/12/2012
1/1/2013
10/13/2013
12/31/2014
6,000.00
50,000.00
2,711.00 Current
34,951.82 Current
10/1/2013
9/30/2014
100,000.00
49,304.63 Current
9/3/2013
12/31/2014
24,950.00
23,108.28 Current
10/1/2013
12/31/2014
104,700.00
36,046.17 Current
11/1/2013
9/30/2014
51,602.19
19,497.01 Current
4/1/2013
1/1/2013
1/1/2014
4/30/2015
12/31/2013
12/31/2014
9,270.00
24,900.00
24,900.00
5,642.00 Current
111.22 Current
15,623.60 Current
6/21/2012
9/19/2012
10/29/2012
9/26/2012
2/15/2013
5/1/2013
9/9/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2013
3/31/2014
6/1/2014
6/30/2014
24,910.00
35,517.00
46,956.00
35,897.00
24,890.00
24,850.00
63,711.13
8,946.45
14,895.75
6,844.08
7,320.75
19,393.68
600.00
21,740.49
Current
Current
Current
Current
Current
Current
Current
10/31/2013
1/31/2014
2/6/2014
7/18/2014
7/18/2014
1/1/2013
6/30/2014
6/30/2014
3/31/2015
7/18/2015
7/18/2015
12/31/2014
34,726.00
19,185.00
24,445.00
23,560.00
27,380.00
25,000.00
18,904.60
10,566.25
11,892.50
23,560.00
27,380.00
18,956.56
Current
Current
Current
Current
Current
Current
1/1/2014
12/31/2014
5,000.00
3/15/2010
8/6/2013
1/1/2012
1/1/2013
3/31/2014
8/6/2015
12/31/2013
12/31/2014
220,000.00
30,000.00
25,000.00
25,000.00
1/1/2013
12/31/2014
50,000.00
Page 1 of 7
2,956.97 Current
38,500.00
24,937.50
17,800.00
12,333.35
Current
Current
Current
Current
32,087.38 Current
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
Butler, Patricia Ann, J.D., Dr.P.H.
Service
Type
Expert
Bykowski, Justine
Training
Caldwell, Bryan Dewitt
Cardasis and Associates LLC
Cendrowski Corporate Advisors
Cherry, Sandra
Expert
Expert
Expert
Training
Ciaffone, Ashley Elizabeth
Legal
Clark, Glenn Michael
Training
Clarkson, Lia Marie
Legal
Clarkson, Lia Marie
Legal
Clement, Thomas P.
Coady, Christine Frances
Legal
Training
Code Carver
Comcast Cable Communications
Control
Document
111B2200034
Consulting
Cable Television Service
111B2200054
Open PO
111N4300048
111B3200082
111B3200112
111B2200072
111B3200021
Open PO
111N4300049
111B4300007
Open PO
111N4300042
111B3200019
Open PO
111N4300050
111B3200014
Open PO
111N4300014
111B4300022
Open PO
111N4300165
111B3200052
111B3200100
Open PO
111N4300051
111B3200106
111N4300017
Comcast Cable Communications
Cable Television Service
Comcast Cable Communications
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Corporate Analytics, Inc.
Creative Corrections
D4 Discovery
Dailey Law Firm, PC
Delta Economics Group, Inc.
DeWitt, Mark L.
Dobias, Mark L.
Term
Beginning
Ending
1/11/2012
1/10/2014
Ceiling
Amount
10,000.00
Funds
Payment
Remaining
Status
4,750.00 Current
8/8/2012
12/31/2014
24,950.00
3/1/2013
8/26/2013
9/30/2012
1/1/2013
5/29/2016
1/15/2014
9/30/2014
12/31/2014
24,000.00
23,400.00
185,934.00
25,000.00
10/1/2013
12/31/2014
67,700.00
$23,277.02 Current
1/1/2013
12/31/2014
25,000.00
3,144.46 Current
1/2/2013
12/31/2013
51,602.19
4,034.33 Current
1/2/2014
12/31/2014
56,500.00
23,012.96 Current
1/1/2013
9/3/2013
12/31/2013
12/31/2014
10,000.00
24,950.00
6,916.96 Current
20,689.60 Current
10/1/2013
10/1/20/13
9/30/2014
9/30/2014
9,900.00
1,350.00
3,800.00 Current
195.55 Current
111N4300018
10/1/2013
9/30/2014
1,750.00
680.97 Current
Cable Television Service
111N4300019
10/1/2013
9/30/2014
2,200.00
836.38 Current
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Expert
Legal
Expert
Expert
Legal
111B2200069
111B3200004
111B3200007
111B3200072
111B3200074
111B3200075
111B3200086
111B3200087
111B4300010
111B4300011
111B4300047
111B4300046
111B4300059
TBD
111B4300071
111B4300073
111B3200109
111B1300025
111B4300065
111B3200081
111B3200053
8/28/2012
10/4/2012
10/25/2012
3/1/2013
3/15/2013
3/21/2013
8/30/2013
8/30/2013
11/14/2013
11/14/2013
2/28/2014
1/21/2014
2/28/2014
2/13/2014
4/30/2014
2/19/2014
9/1/2013
10/1/2010
11/1/2013
2/1/2013
1/1/2013
12/31/2013
12/31/2013
12/31/2013
12/31/2014
3/31/2014
2/1/2014
3/31/2015
3/31/2015
12/31/2014
3/31/2014
2/28/2015
1/21/2015
2/28/2015
12/31/2015
4/30/2015
4/30/2014
9/30/2014
12/31/2013
9/30/2014
1/31/2016
12/31/2013
23,875.00
24,870.00
29,700.00
24,675.00
24,675.00
29,700.00
24,850.00
22,900.00
23,875.00
24,850.00
43,200.00
16,825.00
42,150.00
24,525.00
34,125.00
8,500.00
70,000.00
100,000.00
30,000.00
22,000.00
10,000.00
Page 2 of 7
18,885.29 Current
21,875.00
192.00
106,603.87
$955.13
475.00
2,932.50
11.25
1,470.00
1,608.75
8,542.50
7.00
36.25
3,985.00
182.50
12,195.00
6.25
9,682.50
24,525.00
17,842.50
0.00
55,595.87
7,436.17
0.00
21,475.00
6,130.46
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
Dobias, Mark L.
Service
Type
Legal
Dunleavy & Associates PLLC
Eichenhorn, Michael S. MD
Expert
Expert
Control
Document
111B4300041
Open PO
111N4300235
111B2200030
111B3200065
Term
Beginning
Ending
1/1/2014 12/31/2014
Ceiling
Amount
10,000.00
Eichenhorn, Michael S. MD
Environmental Engineering &
Technology, Inc.
Experian Information Solutions
Expert
Expert
Access Services
Faber, Jennifer L.
Faber, Jennifer L.
Legal
Legal
Ferguson, Donald
Training
Fifer Investigations
First Hospital Laboratories Inc.
Inspection
Employee Drug Testing
Flynn, Timothy P.
Flynn, Timothy P.
Legal
Legal
Foster Swift Collins and Smith PC
Legal
Fraleigh Law Firm
Gaddie, Ronald Keith
GDS Associates
GDS Associates
GDS Associates
GDS Associates
GHD Forensics, LLC
Glaser, Matthew L.
Glaser, Matthew L.
Legal
Expert
Expert
Expert
Expert
Expert
Expert
Legal
Legal
Gossain, Ved V.
Hadied, Rana
Expert
Legal
Harness Dickey & Pierce PLC
Heckaman and Nardone
Expert
Court ReportingScheduled Depositions
Hinojosa, Eric John
Legal
Hinojosa, Eric John
Legal
Historical Research Associates
Hosbein, Gary G.
Expert
Legal
10/1/2011 12/31/2013
4/1/2013 End of Trial
50,000.00
13,000.00
14,660.00 Current
8,450.00 Current
TBD
111B3200108
3/1/2014
9/13/2013
2/28/2015
6/30/2014
10,000.00
10,000.00
10,000.00 Current
2,525.00 Current
Open PO
111N4300103
111B3200044
111B4300037
Open PO
111N4300231
111B3200096
Open PO
111N4300052
111B4300077
Open PO
111N4300101
111B3200045
111B4300042
Open PO
111N4300236
111B2200036
10/1/2013
9/30/2014
9,950.00
4,885.15 Current
1/1/2013
1/1/2014
12/31/2013
12/31/2014
24,900.00
24,900.00
3,336.41 Current
16,149.50 Current
9/3/2013
12/31/2014
24,950.00
17,206.05 Current
10/1/2013
10/1/2013
9/30/2014
9/30/2014
20,000.00
5,000.00
16,200.00 Current
3,192.70 Current
1/1/2013
1/1/2014
12/31/2013
12/31/2014
10,000.00
10,000.00
2,603.45 Current
6,356.70 Current
1/16/2012
1/15/2014
60,000.00
12,806.13 Current
111B4300060
111B2200065
111B3200089
111B2200049
111B4300015
TBD
111B2200062
111B3200062
111B4300040
Open PO
111N4300234
111B3200083
111B4300006
Open PO
111N4300040
111B4300062
071B7200167
5/1/2013
1/1/2012
5/16/2013
6/20/2012
10/22/2013
7/18/2014
7/1/2012
1/1/2013
1/1/2014
9/30/2014
12/31/2013
6/1/2014
12/31/2013
6/30/2014
7/18/2015
9/30/2014
12/31/2013
12/31/2014
50,000.00
25,000.00
17,200.00
13,600.00
70,120.00
9,110.00
28,000.00
20,000.00
20,000.00
38,829.33
23,290.00
15,781.25
6,512.50
24,717.42
9,110.00
0.00
11,217.87
14,603.25
3/1/2013
10/1/2013
3/1/2014
12/31/2014
10,000.00
67,700.00
3,400.00 Current
28,777.08 Current
3/5/2014
2/15/2007
10/31/2014
10,000.00
1,512.50 Current
3/31/2014 As required to meet
As required to meet
Current
statutory requirements statutory requirements
of dept mission
of dept mission
111B3200059
Open PO
111N4300011
111B4300020
Open PO
111N4300162
TBD
111B3200046
3/18/2013
12/31/2013
40,000.00
9,330.96 Current
1/2/2014
12/31/2014
45,000.00
419,038.60 Current
6/19/2014
1/1/2013
5/31/2015
12/31/2013
50,000.00
15,000.00
50,000.00 Current
6,022.50 Current
Page 3 of 7
Funds
Payment
Remaining
Status
9,405.00 Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
Hosbein, Gary G.
Service
Type
Legal
Huth, Judith F.
Training
J. Kahn Corporation
JLRoach, Inc.
K & K Consulting
Expert
Expert
Training
Kelly Services Inc.
Temporary Clerical Svcs
Khoury, Suzy Z.
Training
King, Michael J.
Legal
Kolodziej, Brian
Legal
KS Credit Education Solutions
Training
Letzler, Laura A.
Training
Lexis Nexis
Lexis Nexis
Love, Helen B.
Access Services
Access Services
Training
Love, Karen Allyce
Training
Lyon, Thomas
Mabee Consulting
Expert
Training
Madden, Marcia McEvoy PHD
Mahacek, Kathleen
Expert
Training
Marinelli, Charles L.
Marketing Resource Group
Martindale Consultants
Maurer, John Douglas
Expert
Advertising/Public
Relations Services
Expert
Legal
McCann, Catharine
Training
McEvoy, Marcia Dr.
Consulting
Control
Document
111B4300039
Open PO
111N4300233
111B3200097
Open PO
111N4300053
111B3200067
111B4300069
111B3200027
Open PO
111N4300054
071B1300192
111B3200023
Open PO
111N4300055
111B4300009
Open PO
111N4300106
111B3200016
Open PO
111N4300015
111B3200107
Open PO
111N4300154
111B3200102
Open PO
111N4300056
111N4300102
111N4300104
111B3200058
Open PO
111N4300058
111B2200059
Open PO
111N4300057
111B4300072
111B3200031
Open PO
111N4300191
111B4300055
111B3200098
Open PO
111N4300061
111B2200055
111B4300078
111B4300076
111B4300075
Open PO
111N4300347
111B3200030
Open PO
111N4300062
TBD
Term
Beginning
Ending
1/1/2014 12/31/2014
Ceiling
Amount
15,000.00
Funds
Payment
Remaining
Status
9,659.00 Current
9/3/2013
12/31/2014
24,950.00
22,071.63 Current
2/13/2013
1/10/2014
1/1/2013
2/13/2014
9/30/2014
12/31/2014
14,000.00
40,000.00
25,000.00
11,400.00 Current
21,775.00 Current
$18,838.22 Current
10/1/2009
2/20/2016
As Required
As Required Current
1/1/2013
12/31/2014
25,000.00
$5,449.66 Current
10/1/2013
9/30/2014
100,000.00
47,411.83 Current
1/2/2013
12/31/2014
51,602.19
3,203.11 Current
9/3/2013
12/31/2014
24,950.00
18,804.05 Current
9/3/2013
12/31/2014
24,950.00
21,202.05 Current
10/1/2013
10/1/2013
1/1/2013
9/30/2014
9/30/2014
12/31/2014
5,000.00
5,040.00
25,000.00
1,754.60 Current
1,260.00 Current
20,257.35 Current
8/8/2012
12/31/2014
24,950.00
23,219.56 Current
4/1/2014
1/1/2013
3/31/2015
12/31/2014
24,900.00
25,000.00
2,091.24 Current
$3,353.08 Current
1/31/2014
9/3/2013
12/31/2014
12/31/2013
5,000.00
24,950.00
$3,687.50 Current
$22,033.57 Current
3/19/2012
4/15/2014
3/18/2015
12/31/2014
24,000.00
14,000.00
19,320.25 Current
220.16 Current
3/14/2014
1/1/2014
3/13/2015
12/31/2014
24,900.00
10,000.00
17,484.12 Current
9,050.60 Current
1/1/2013
12/31/2014
50,000.00
$33,402.40 Current
12/31/2014
5,000.00
$5,000.00 Current
1/31/2014
Page 4 of 7
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
McLaren, Janet
Service
Type
Legal
Marks, Loren Dr.
McKee Consulting Services
Mequio, James D.
Mequio, James D.
Expert
Expert
Legal
Legal
Mercer, Jodi
Merza, Mary E.
Expert
Training
Michigan State University College of Student Work Study
Law
Miller, Donald C.
Training
Control
Document
111B4300021
Open PO
111N4300164
111B4300066
111B4300063
111B3200047
111B4300038
Open PO
111N4300232
TBD
111B3200056
Open PO
111N4300063
111B4300068
111B3200033
Open PO
111N4300064
111B3200041
111B3200042
111B3200063
111B3200069
111B4300061
111B3200048
111B4300053
Open PO
111N4300263
111B1300115
111B3200090
111B3200105
071B7200170
Term
Beginning
Ending
1/2/2014 12/31/2014
Funds
Payment
Remaining
Status
$35,346.20 Current
11/1/2013
3/14/2014
1/1/2013
1/1/2014
9/30/2014
3/13/2015
12/31/2013
12/31/2014
43,120.00
24,900.00
22,500.00
22,500.00
1/1/2014
1/1/2013
12/31/2014
12/31/2014
24,900.00
25,000.00
24,900.00 Current
$23,808.01 Current
10/1/2013
9/30/2014
15,000.00
2,992.69 Current
1/1/2013
12/31/2014
50,000.00
35,714.95 Current
11/26/2012
12/4/2012
2/14/2013
3/1/2013
1/31/2014
1/1/2013
1/1/2014
12/31/2013
12/31/2013
3/31/2014
12/31/2014
12/31/2016
12/31/2013
12/31/2014
15,342.00
11,792.00
19,206.00
23,524.00
19,924.00
15,000.00
15,000.00
882.00
2,852.00
10,477.29
36.11
12,904.00
6,617.50
8,943.82
Current
Current
Current
Current
Current
Current
Current
8/15/2011
6/15/2013
9/1/2013
2/15/2007
8/14/2014
24,900.00
17,368.75
6/24/2016
24,900.00
22,087.50
8/31/2016
24,000.00
18,843.75
3/31/2014 As required to meet
As required to meet
statutory requirements statutory requirements
of dept mission
of dept mission
Current
Current
Current
Current
3/31/2014 As required to meet
statutory requirements
of dept mission
Current
Miller, Ralph E.
Miller, Ralph E.
Miller, Ralph E.
Miller, Ralph E.
Miller, Ralph E.
Mims, Christina M.
Mims, Christina M.
Expert
Expert
Expert
Expert
Expert
Legal
Legal
Moore Consulting
Moore Consulting
Moore Consulting
Moretti & Murphy Reporting
Expert
Expert
Expert
Court ReportingScheduled Depositions
Network Reporting
Court ReportingScheduled Depositions
071B7200171
2/15/2007
Neville, Leo D.
Neville, Leo D.
Legal
Legal
1/1/2013
1/1/2014
Newcomer Lathrop Assoc
Court ReportingScheduled Depositions
111B3200049
111B4300033
Open PO
111N4300227
071B7200168
Object Software Research
Parker, Elizabeth Makin
Expert
Training
Pappin, Craig T.
Pauli, Frank
Perkins, Andrew David
Pero, Colleen A.
Peters, Susan
Legal
Expert
Public Relations
Legal
Training
111B2200061
111B3200099
Open PO
111N4300065
TBD
111B3200111
111B4300074
111B3200104
111B3200034
Open PO
111N4300066
Ceiling
Amount
81,500.00
2/15/2007
12/31/2013
12/31/2014
5,000.00
5,000.00
3/31/2014 As required to meet
statutory requirements
of dept mission
3/28/2012
9/3/2013
12/31/2013
12/31/2014
15,000.00
24,950.00
1/1/2014
9/1/2013
2/21/2014
8/1/2013
1/1/2013
12/31/2014
8/31/2015
12/31/2014
9/30/2014
12/31/2014
5,000.00
10,000.00
9,900.00
50,000.00
50,000.00
Page 5 of 7
303.10
9,474.80
2,036.75
13,093.58
As required to meet
statutory requirements
of dept mission
Current
Current
Current
Current
1,201.36 Current
2,335.56 Current
As required to meet
statutory requirements
of dept mission
Current
11,150.00 Current
22,004.05 Current
5,000.00
9,500.00
0.00
15,420.00
$37,828.59
Current
Current
Current
Current
Current
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
Posigian, Anna
Service
Type
Legal
Postema, Jonathan W.
Legal
Price, Joseph Dr.
Price, Joseph Dr.
Prisoner Transport Services (PTS)
Expert
Expert
Prisoner Transport Extradition
Purcell, Paul
Legal
Radigan, Frank
Ramelis, Paula
Expert
Training
Record Copy Services
Regnerus, Mark Dr.
Reid, Catherine
Rousseau, Charles Robert
Copy Service
Expert
Expert
Legal
Rousseau, Charles Robert
Legal
Ruggirello, Michelle
Legal
Rumminger, David E.
Training
Sacco, Robert
Training
Salustro, Anita
Training
Sanford, Suzan
Sanford, Suzan
Schimpf, Thomas F.
Schultz, Johnathan L.
Seltzer, Marlene Dr.
Sherif Girgis
Shinsky, James (Rehmann)
Snavely King Majoros O'Connor &
Lee
Snavely King Majoros O'Connor &
Lee
Speck, Jodi
Legal
Legal
Legal
Expert
Consulting
Expert
Expert
Expert
Control
Document
111B4300001
Open PO
111N4300032
111B4300004
Open PO
111N4300037
111B4300030
111B4300031
071B9200050
Open PO
111N4300004
111N4300241
111B4300025
Open PO
111N4300168
111B3200073
111B3200035
Open PO
111N4300067
111B3200012
111B4300027
111B1300037
111B3200060
Open PO
111N4300013
111B4300024
Open PO
111N4300167
111B4300003
Open PO
111N4300155
111B3200024
Open PO
111N4300068
111B3200054
Open PO
111N4300069
111B3200020
Open PO
111N4300070
111B3200095
111B4300054
111B1300085
111B3200040
111B4300056
111B4300026
111B4300028
111B3200110
Expert
Training
Taylor, John C.
Taylor, Lucille Stefonich
Thomas M Cooley Law School
Expert
Legal
Student Work Study
Term
Beginning
Ending
10/1/2013 12/31/2014
Ceiling
Amount
67,700.00
Funds
Payment
Remaining
Status
$24,546.25 Current
10/1/2013
12/31/2014
67,700.00
$23,277.02 Current
11/1/2013
12/1/2013
10/1/2008
9/30/2014
9/30/2014
12/31/2014
24,620.00
18,000.00
163,176.99
$0.00 Current
$4,584.52 Current
11,304.89 Current
11/1/2013
9/30/2014
68,000.00
23,538.54 Current
2/8/2013
1/1/2013
12/31/2013
12/31/2014
40,600.00
50,000.00
2,380.00 Current
$36,817.41 Current
10/1/2012
11/1/2013
11/1/2010
1/2/2013
12/31/2014
9/30/2014
10/31/2013
12/31/2013
24,000.00
20,400.00
5,000.00
68,000.00
11,445.60
0.00
5,000.00
$15,914.23
1/2/2014
12/31/2014
73,000.00
$30,884.65 Current
10/1/2013
12/31/2014
67,700.00
$23,277.02 Current
1/1/2013
12/31/2014
50,000.00
$39,550.18 Current
1/1/2013
12/31/2014
50,000.00
$24,895.09 Current
1/1/2013
12/31/2014
25,000.00
$25,000.00 Current
7/22/2013
3/16/2014
6/16/2011
1/1/2013
1/31/2014
1/1/2013
11/30/2013
9/25/2013
7/31/2014
9/30/2014
3/13/2014
12/31/2014
12/31/2014
9/30/2014
12/30/2013
9/27/2014
50,000.00
52,000.00
24,900.00
10,000.00
8,000.00
31,560.00
4,875.00
37,941.00
$21,373.60
$15,764.01
2,181.25
6,099.47
4,500.00
2,317.08
434.26
27,932.25
111B4300013
10/9/2013
10/9/2014
21,224.00
14,051.50 Current
111B3200036
Open PO
111N4300071
111B4300070
111B4300016
111B4300067
1/1/2013
12/31/2014
25,000.00
$7,838.37 Current
1/10/2014
10/1/2013
10/1/2013
9/30/2014
9/30/2014
9/30/2014
59,000.00
25,000.00
45,000.00
54,950.00 Current
16,160.00 Current
41,215.96 Current
Page 6 of 7
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Current
Time Period: 10/01/2013 - 10/01/2014
Vendor
Name
Thomas, Michael David
Service
Type
Legal
Thomas, Michael David
Legal
Todd, Joyce
Todd, Joyce
Tusa, Genevieve
Legal
Legal
Legal
Tusa, Genevieve
Legal
Walker, Tamara L.
Walton, Douglas
Consulting
Legal
Walton, Douglas
Legal
Warner Norcross & Judd LLP
Warner Norcross & Judd LLP
Warner Norcross & Judd LLP
Warner Norcross & Judd LLP
West, Keenan
Legal
Legal
Legal
Legal
Professional Services
West Publishing Corporation
Whitesman, Barney R.
Access Services
Legal
Whitesman, Barney R.
Legal
Williams, Rafael
Training
Womer, William H.
Training
Worthington, Luanne
Training
Xact Data Discovery
Xact Data Discovery
Xact Data Discovery
Young, Lori S.
Expert
Expert
Access Services
Training
Zana Macki Communications, Inc.
Training
Zrinyi, Kristine
Training
Control
Document
111B3200015
Open PO
111N4300016
111B4300023
Open PO
111N4300166
111B3200055
111B4300032
111B3200050
Open PO
111N4300089
111B4300033
Open PO
111N4300228
111B4300029
111B3200051
111B4300036
Open PO
111N4300230
111B2200038
111B4300018
111B4300058
111B4300057
111B4300048
Open PO
111N4300325
111N4300024
111B3200013
Open PO
111N4300012
111B4300019
Open PO
111N4300163
111B3200025
Open PO
111N4300072
111B2200060
Open PO
111N4300073
111B3200026
Open PO
111N4300074
111B4300050
111B4300079
111B4300049
111B3200037
Open PO
111N4300075
111B3200032
Open PO
111N4300060
111B3200038
Open PO
111N4300076
Term
Beginning
Ending
1/2/2013 12/31/2013
Ceiling
Amount
98,823.00
Funds
Payment
Remaining
Status
491.03 Current
1/2/2014
12/31/2014
98,823.00
41,257.97 Current
1/1/2013
1/1/2014
1/1/2013
12/31/2013
12/31/2014
12/31/2013
24,499.99
24,499.99
27,900.00
2,620.58 Current
11,663.30 Current
282.57 Current
1/1/2014
12/31/2014
24,900.00
16,753.46 Current
1/27/2014
1/1/2013
5/16/2014
12/31/2013
9,360.00
24,900.00
0.00 Current
5,734.80 Current
1/1/2014
12/31/2014
24,900.00
12,975.80 Current
2/16/2012
10/1/2013
12/9/2013
2/10/2014
2/21/2014
2/1/2014
9/30/2014
12/31/2014
2/9/2015
12/31/2014
500,000.00
49,998.00
28,000.00
100,000.00
9,950.00
181,691.40
33,358.41
16,000.00
75,857.30
2,250.00
10/1/2013
1/2/2013
9/30/2014
12/31/2013
149,000.00
89,752.78
109,276.01 Current
728.91 Current
1/2/2014
12/31/2014
93,500.00
41,257.97 Current
1/1/2013
12/31/2014
50,000.00
$36,774.21 Current
8/8/2012
12/31/2014
24,950.00
$15,794.62 Current
1/1/2013
12/31/2014
25,000.00
$21,377.81 Current
12/6/2013
11/18/2013
12/6/2013
1/1/2013
9/30/2014
11/18/2014
9/30/2014
12/31/2014
4,000.00
9,999.00
60,000.00
25,000.00
$662.05
$7,584.28
$43,408.11
20,902.36
1/1/2013
12/31/2014
50,000.00
$29,311.67 Current
1/1/2013
12/31/2014
25,000.00
8,120.72 Current
Page 7 of 7
Current
Current
Current
Current
Current
Current
Current
Current
Current