Maintenance Of Way Employees

Spending Detail: Administration

Recipient	Purpose	Total Amount
BALLY'S HOTEL	LODGING	$363,112
AMERICAN DIVERSITY BUS	PRINTING	$340,748
IDEA CONSULTANTS INC	CONSULTING SERVICE	$314,620
HILTON HOTELS	LODGING	$314,543
CHEIRON INC	PROFESSIONAL SERVICES	$83,824
THE RESEARCH FOUNDATION STATE UNIV OF NY	CONSULTING SERVICE	$77,736
HYATT HOTELS	LODGING	$73,016
DELTA AIRLINES	PUBLIC TRANSPORTATION	$47,797
RUTH RUTTENBERG & ASSOCIATES	CONSULTING SERVICE	$47,000
AMERICAN ARBITRATION ASSOCIATION	ARBITRATOR SERVICE	$37,063
THE INN AT HARBOR SHORES	LODGING	$29,567
DOUBLETREE HOTELS	LODGING	$29,382
SOUTHWEST AIRLINES	PUBLIC TRANSPORTATION	$27,549
HOTEL TERRA	LODGING	$27,028
ASSOCIATION OF OCCUPATIONAL & ENVIRONMENTAL CLINIC	CONSULTING SERVICE	$26,215
CONNOR REPORTING	STENOGRAPHER SERVICE	$21,275
CRLO	MEMBERSHIP ORGANIZATIONS	$21,076
BLACK SLAUGHTER & BLACK PA ATTORNEYS AT LAW	LEGAL COUNSEL	$20,600
AMERICAN AIRLINES	PUBLIC TRANSPORTATION	$18,613
INTERNATIONAL BROTHERHOOD OF TEAMSTERS	MEMBERSHIP ORGANIZATION	$16,398
GREEKTOWN CASINO & HOTEL	LODGING	$15,252
BAPTISTE & LEGAL COUNSEL PC	LEGAL COUNSEL	$14,073
VOLUNTEER STATE COMMUNITY COLLEGE	EDUCATIONAL SERVICE	$13,200
HOLIDAY INN HOTELS	LODGING	$12,839
ROGER GATCHET	CONSULTING SERVICE	$11,211
HAMPTON INN & SUITES	LODGING	$9,862
STRASSHEIM GRAPHIC DESIGN & PRESS CORP	PRINTING	$7,842
UPS	SHIPPING COMPANY	$7,480
NRCMA ONLINE	MEMBERSHIP ORGANIZATION	$6,300
ECKARDT JOHANNING	CONSULTING SERVICE	$5,897
UNITED AIRLINES	PUBLIC TRANSPORTATION	$5,472