FREEDOM OF INFORMATION ACT OFFICE Michigan State University 408 West ire Drve ‘Room 117 ids Hall ast Lansing M4826 517.353.3929, Fox 517-353-1794 Email olaamsuedy August 6, 2013 FOIA RESPONSE Ms. Kristen M. Daum State Government Reporter Lansing State Journal 120 E. Lenawee Street Lansing, MI 48919 Dear Ms. Daum: This is written in response to the Freedom of Information Act request that you emailed to this Office on July 15, 2013. To the extent that records exist responsive to your request, they are enclosed with the exceptions noted as follows. Student names have been redacted pursuant to Section 13(2) of the Michigan Freedom of Information Act (MIFOIA), which requires the withholding of “Information that, if released, would prevent the public body from complying with 20 U.S.C. 1232g," the Family Educational Rights and Privacy Act. A private telephone number and the name of a child have been redacted under Section 13(1)(a), which provides for the withholding of “Information of a personal nature if Public disclosure of the information would constitute a clearly unwarranted invasion of an individual's privacy." A University account number has been redacted under Section 13(1)(u), which permits a public body to protect records the disclosure of which could compromise its security. No fee will be assessed for the processing of this request. The MIFOIA provides that when a public body denies all or a portion of a request, the requester may do one of the following: (1) submit an appeal of the determination to the head of the public body; or (2) commence an action in circuit court to compel the public body's disclosure of the records. If you wish to seek judicial review of any denial, you must do so within 180 days of the date of this letter. If the circuit court orders disclosure of all or a portion of the public record(s) to which you have been denied access, you may receive attomeys’ fees and, in certain circumstances, damages under the MIFOIA. Should you choose to file an appeal with the University regarding this response to your request, you must submit a written communication to this Office expressly stating that itis an “appeal! of this response. In your appeal, please state what records you believe should have been disclosed to you. You must also state the reasons you believe any denial of your MIFOIA request should be reversed. This Office will arrange for the processing and review of your appeal. Sincerely, Ellen Armentrout CE Freedom of Information Act Officer & Assistant General Counsel EnclosuresFrom: Zap, Kistine Tor ‘Subjects ‘MSU Response - Fat 1 Data Wednesday, July 10,2013 $:04:0 AM ‘Attachments: ‘Attached please find Michigan State University’s response to your inquiry. If you need any ‘additional information, please do not hesitate to contact me. Oue to the large size of the attachments, | will be sending you the requested documents in two separate emails. Please let me know whether you have any difficulty opening the attachments. 1 would appreciate confirmation that you received the emails. ‘Thank you. kristine Kristine Zayko Deputy General Counsel Office of the General Counsel Michigan State University Hannah Administration Building 426 Auditorium Road, Room 494 East Lansing, Ml. 48824 (517) 353-3530 (517)432-3950 (fax) zayko@msu.eduFrom: Zoya Kittie Tor ‘Thums. KouuaOEA.an7* Subjects MSU Response - Pat 2 Datat Wednesday, 1, 2013 9:05:00 AM Attachments: Checks 72 Mr. Kozura: ‘Attached please find part 2 of Michigan State University's response to your inquiry. If you need any additional information, please do not hesitate to contact me. | would appreciate confirmation that you received this email. Thank you. Kristine Kristine Zayko Deputy General Counsel Office of the General Counsel Michigan State University Hannah Administration Building 426 Auditorium Road, Room 494 East Lansing, Mi 48824 (517) 353-3530 (517) 432-3950 (fax) zayko@msu.edu‘GENERAL COUNSEL espn Stoney ana dino og 25 faa Rod, Foon 4 a ag, MA sims. Fa STN sea acti, tet pe MICHIGAN STATE UNIVERSITY SENT VIA EMAIL July 10, 2013 ‘Thomas Kozura Federal Aviation Administration ‘AA.gov. Dear Mr, Kozura: 1 wtite in follow-up to our telephone conversation of June 25, 2013. Consistent with our discussion, I am providing you with a brief explanation of the University’s finances from Mati Haas, Vice President for Finance and Treasurer. Ihave also attached two electronic folders: one containing invoiess from MDOT and the other containing copies of cancelled checks that correspond with the invoices. These records cover the period January 2012 through April 2013. Tf you require any additional information from the University, please do not hesitate to contact me, As I indicated in our earlier conversation, this Office represents the University with respect to all legal matters and all future communications on this issue should be directed to my attention.OFFICE OF THE VICE PRESIDENT FOR FINANCE AND TREASURER Mark P, Haas ‘Vio President for Finance and Treasurer Meigen Sto Unholy Herma Adon Bung 425 Aum Red, Room 412 ost Lang, Mian ‘aot Phone 1785504 FaxSt7 5072 woupbresoiatec! Mau treat ton, MICHIGAN STATE UNIVERSITY July 10, 2013, Thomas Kozura Federal Aviation Administration Thomas.G.Koxmai@FAA.gov Dear Mr, Kozura: ‘You liave requested that Michigan State University (MSU) provide you with a brief explanation of how its finances operate, particularly with respect to the Department of Intercollegiate Athletics. This letter provides you with a brief overview. MSU is a public university organized under the Constitution of the State of Michigan. As part of MSU’s ongoing mission, operational activities include instruction, research, public service, academic suppott, student services, financial aid, facilities and infrastructure, and various auxiliary activities, The University operates with a variety of revenve sources, including state appropriations, tuition, fees, gifts, sales, federal contracts and grants, and other grants, as well as other sources. As a public body, all money held in the University’s accounts is considered public money. Asa matter of intemal accounting, the University allocates different revenues towards different expenditures. For example, the University does not allocate money appropriated by the State legislature towards building improvements in the residence hall system. Rather, such improvements are paid for by the revenues received from room and board fees charged to residents, Similarly, the University chooses to use ticket sales, sponsorships, licensing, and other athletically related revenue (as opposed to tuition or money appropriated by the State legislature) to fund activities of the Department of Intercollegiate Athletics. Regardless of how the University chooses to allocate its funds, all revenues received are maintained in central University accounis and are considered to be “University money.” Individual units receive an annual budget from the central administtation of the University. ‘The central administration chooses how much money will be allocated to a particular unit and requires all units to adhere to University policies and procedures for the expenditure of stich funds. ‘The Department of Intercollegiate Athletics is one of several auxiliary units within the University. Other auxiliary enterprises include the campus residence hall system, MSU Union, MSU Bakers, University Concessions, Spartan Signature Catering, Food Stores, Spartan Linen Services, Destination StatePage 2 ‘conference services, Jack Breslin Student Events Center, Forest Akers Golf Courses, MSU Tennis Center, Kellogg Hotel & Conference Center, MSU Alumni Chapel, and the MSU Health Team. Each auxiliary enterprise is a part of MSU's diverse operational pursuits, all of which are aimed at enhancing our student's experience; enriching community, economic, and family life; and expanding our international reach and research opportunities. While the source of funds for each of these auxiliary activities is diveise, each activity is an integral part of MSU's operations. ‘The Department of Intercollegiate Athletics is not separate from the institution, nor does it maintain its own accounts. All financial, programmatic, and~ operational activites occur within the University and are subject to the direction of the University through the President and ultimately the Board of Trustees. The department's status, reporting, and financial accounting practices are identical to any other MSU college or major administrative unit. In order to pay for expenses, the Department must submit documentation to the central University Controller's office like all other units on campus for payment. Payment is made by the University, using University money, in the same way as for any other unit. The documentation provided in response to your request shows that the ‘checks used to pay for all travel on MDOT planes are the same, regardless of the department of the University initiating the travel. Please let Ms. Kristine Zayko (zayko@msu.edu) know if my office can provide you with any additional information; Sineced, 7 DORA ‘Mark P, Haas ‘Vice President for Finance and Treasurer \\srv2.vpfo.netipubic\Staff- Individual Folders\Haas, Mark\Conespondence - GeneralFAA Lit 7-10-13.doe.SD eve c2nt son a2t2esto0028 - : ‘yoo koe Od - ‘ASISVO SONNE ‘NLL NOLLINOdSNVAL dO INEIMERV AC NVOIROIN TLOZ/TO/IT OqUION [HOS JequmN juMOD7y SHEP predENOORSE HERE A eo TEPARTMENT OF transportation —____ CENTRAL CASHIER STATE OF BICHIGEN erie Sa cL TAS UNE PO NCEAmED FOR PRONGAE NETTUNO SE ” Amount $2,810.10 Serial Number 2000169212 Account Number Paid date 11/01/2012GR 122 2 te 02 #27291 0002 . ee ig : ontario ~ elt» YANSVO SONY NLLY “peer NOLLVIYOdSNVUL JO LINSNLYVdaC NVOIHODN om q : = wwe *. eh ae Z176910007 TLOC/TONT qunowy = EqUMN TeHEg — saquINN uNOIDy rep PedENDORSE HERE hi — 7 EEPARTMENT OF ——__Tramsportarion—___ CENTRAL CASHIER Amount $2,810.10 2000169212 count Number Serial Number 11/01/2012 Paid datePaid date Account Number SerialNumber Amount 11/20/2012 2000173063, $22,944.68 Account Number SerialNumber Amount 2000173063 $22,944.68Paid date Account Number Serial Number Amount 01/15/2013 200018626 $17,805.75 [ "2000185526" 2071923200; Qa Paid date Account Number Serial Number Amount 01/15/2013 2000186626 $17,805.75 sie MaLHSVo TWHLNZD ‘NOUWLNOaSNVE, Aiy Liso3a und a 2euCoN ann Si nova NOY ia Rada No ae" LE Hs nePaid date Account Number Serial Number Amount 07/26/2012 2000145298 $2,810.10 $2,810.10 gj’ MICHIGAN DEPARTMENT OF TRANSPORTATION . POBOX 30648 LANSING MI 48909-8148 a AMO OPERATING AND TREASURER 2000045298" 207192328 Paid date Account Number Serial Number Amount 07/26/2012 2000145298 $2,810.10 ‘toh 09 Aan aco arm moe NOUWAuOMSNVL, 30 INSWLAvaaC NVOINDIW dO auvLE _aun Sh noTae NOW So antes St i iPaid date Account Number SerialNumber Amount 09/07/2012 2000154824 $4,512.30 Paid date Account Number SerialNumber Amount 09/07/2012 2000154824 $4,512.30 aH zauo0na i g t ing ! a il ier a8 I Te ii A I ifPaid date Account Number SerialNumber Amount 09/26/2012 aE 2000159513 $8,579.96 t MICHIGAN DEPARTMENT OF TRANSPORTATION, ‘Avot [igh housed fs sed svete end 96100 Dolls , MICHIGAN DEPARTMENT OF TRANSPORTATION foxx POBOX 2048 Ra ts09 : “a ae - AMD CPERATONS AD TREASRER w2000%s95i3e 071923264; Qe Account Number Serial Number Amount vas x aan aeuoors, MaIHSYD TWHLNAD wa _ann Siti noraa NOW do arndls Sikdae Sh OcPaid date ‘Account Number SerialNumber Amount 08/30/2012 SD 2000153309 $3,302.50 eee seee eee =— Bed AY Lanting, PARTMENT OF TRANSPORTATION, Tee thotsnd tre hondred two nd 0/100 Dollars tteg IGAN DEPARTMENT OF TRANSPORTATION Rant, ATIN: FINANCE CASHIER ay fopoxsaes a ee, AND OPERATIONS AND TREASURER. 2000453309" 207292328.:; Qe Paid date Account Number Serial Number ‘Amount 08/30/2012 2000153309 $3,302.50 ¥ ean seuoom reese AeSio0 ti I wad iit 40 ANSWiayd2 3 ‘pra fst et Sa ops seme ve oan sera senpaipome Toa meat Se aba “wn somal, AyOMDIW 49 avs ‘asva Wwaaneo ——_-netivisoamnvasSR 2932 6261209 22d e0t2 00028 €107/67/40 yunoury = FOqUIMN TeHag = JOqUINNTUMOISy TEP PredAmount $33,209.22 Serial Number 2000210872 Account Number Paid date 04/29/2013 + Beppe cocsemty dee ‘cenceAmount: $33,614.57 Sequence Munber: 9292375339, ‘capture ate: 03/09/2012 heck Munber: _ 2000207635 03/06/2012 4280687206 03/09/2012 008292975328, Bank madre Type TRY RRC Bank Mane 174909962 Ren Loe/S0HD ¥ \SeWORGAN CHASE. BANE; uazoo01¢ ray Bankamouse:—_ ¢11,738.22 Sequence Mnber: 9992679692 Aecounts capture pate: 05/07/2012 Blectronte Endorsements: ate Sequence Bank madre Type TYRE" Bank Mame sjoa/2012 7790768803 74308962 _REn Loc/80RD Y smoRGAN CHAS mae, 05/07/2012 oosseae7a¢s2 11300016 Pay BankGD see e2ntc0n wt n2tz00028 Me eee NOLLVIWOdSNVUL JO LNEWLYVAEC NVDIHSIN, TT860'TrS TeLZ1Z0007 yunoury, €102/€0/S0 Jeqummy [erg Joquiny juno39y yep pred$41,098.21 Amount Serial Number 2000212741 .ccount Number Paid date 05/03/2013Paid date Account Number SerialNumber © Amount 05/28/2013 2000218382 $450.00 2000218382" 071923250; Qa ili i | Tt banda i ' ul Uf Li Ba% i ane h ad I il2022 6261200 eset coos ramevau ory Bone Od NMRA IAA fe I AU RSE a NONVIWOdSNVEL JO INEALEVERCNVOHOIN SH 6678r' 17S ‘vE9E610007 erOz/st/20 yowy = JAQUMN THES equ junesoy EP PedSerial Number Amount 2000193634 $21,482.99 Account Number Paid date 02/15/2013 one oven + Hwee te tg eo FRAT RESERVE BOARD OF GOVERNORS BEG. ECamount: 915,059.08 sequence Muaber: 6792135083 recount: capture Date: 06/21/2012 Bank manner: 07192228 heck mbes: 2000136018 Rlectronic Endorsenente: ate ‘Sequance Bunk # nde type Tar RRC "Sank Nae 9/20/2012 assoeeitez 74809362 en Lac/R0RD Y SEONG ASE BANK, %is/2i/2012 006782135003 a1300016 Pay Bank =win INVOICE on ‘Refer to this Number in Correspondence —~|_MU_347561 Date lone ‘MSU-CENTER FOR BLEEDING & CLOTTING DISORDERS ‘ATTN: LAURA CARLSON Department of Traneportation 2900 HANNAH BLVD. STE. #202 Parana RAST LANSING, MI 48823 Tanseg hnetipan dap Phone: (17) 373-1816 InRe; UNCLASSIFIED FLIGHTS ON MDOT AIRCRAFT DURING SEPTEMBER, 2012. DETAIL ATTACHED. Invoice Amount: 2810.10 MDOT Fed. Id; 386000134 ‘Beles Dost aon DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Deparment of Transportation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Payment Due Within 30 Days Unless Agreement States Otherwise ~ Make Check Payable to: State of Michigan - MDOT Invoice No. Code Name ‘Agreement ‘MU 347561 40011 MSU-CENTER FOR BLEEDING & CLOTTING DISO! - [Tran AY Index PCA Appr Fund AO AC3 GL ‘Amount ProjNo Proj Phase _ Fed. Item No. 190 12 88522 88888 89852 2114 3532 0503 2,810.10MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: Requsator: ADKINS, SUE ‘Contact Phone: onc 13:84su zi if ovoree cova nen ae Ra eT ovo s "eek at cose aomolows pean ig ire a sag oo'eon Horie: apa nowy soa On ane ND mv — prays OBOIN zie orveet 8 Hove: gorse > bi" om avek_ tivo avs momen zineno Sebmng mek ed ee, ape 969 Steg Yad sinoH|ewnol| sont Gor Gyo ashy lea aise : eueys — WinY deg Aura JAN HOOIe) suDILG ay “dea ~weL du dha. AG ONITIG ANVNNS AMOdSNVUL Uy LOGIN S099 uequinN Bo7MpoT INVOICE Invoice No, Hohe aed Refer to this Number in Correspondence —-| _MU_347561 Dae 10/8/12. -MSU-CENTER FOR BLEEDING & CLOTTING DISORDERS EAST LANSING, MI 48823 Toscng itignn 5589 Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise ~ Make Check Payable to: State of Michigan - MDOT | In Re: UNCLASSIFIED FLIGHTS ON MDOT AIRCRAFT DURING SEPTEMBER, 2012. DETAIL ATTACHED. Invoice Amount: $2,810.10 MDOT Foc. tf; 386000184 Balance Due: $2,810.10 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P.O, Box 30648, Lansing, Michigan 48909 Invoice No. Code Name Agreement ‘MU _ 347561 40011 ‘MSU-CENTER FOR BLEEDING & CLOTTING DISO! - ‘Tran AY Index PCA Appr Fund AO AC-3 GL Amount Proj No Proj Phase Fed, Item No. 190 12 88522 $8888 88852 2114 3532 0503 2,810.10MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Trp Number; 10894 Trip Dates: on/2et2 ~o8rza/t2 Tall Number: NY655M ‘Type: BE200 Leg Nos 4 Passenger Name ‘CARLSON, LAURAfed ‘s0:98 Zino ovorse cova sn. avi TOL. “vee ¢ een dan ooze. BOUWHOLOTd + junoury seus —__aunoaoy L__........... = . ‘oon ¢ H ootezt come nsw SE koe NVDI MVS Dlavs = WSSOIN-ziveeien = eset § Hooves Cols eo 0 MVEA NYO DiGvs GOIN, zimergo ob soBseYD OL Jeg Bey POD 8POD seg xXeq SINC SINOH Sony. Vol OvoI = asby aequinn eq Bey a efueyg way deg Adwa sqN pol BLL ay deg me. dus se09 uequiny B07, dR AG ONITHIG AIVNNNNS LYOdSNVUL UV - LOGW841(1/92) OICE RefertothisNunberinCorespondence —|_MU_347561 Dae 10/12 MSU-CENTER FOR BLEEDING & CLOTTING DISORDERS ATTN; LAURA CARLSON Department of Transportation 2900 HANNAH BLVD. ST 202 Aten Peaes Csr EAST LANSING, MI 48823 Lasting Michigan 48909 Phone: (617) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan - MDOT. Ine: UNCLASSIFIED FLIGHTS ON MDOT AIRCRAFT DURING SEPTEMBER, 2012 DETAIL ATTACHED. Invoice Amount: $2,810.10 MDOT Fed. Id: 386000134 Balgnce Duct boca DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transporation, ATTN: Finance Cashier, P.O, Box 30648, Lansing, Michigan 48909 Tavolee No, Code Name ‘Agrosment MU 347561 40011 MSU-CENTER FOR BLEEDING & CLOTTING DISO! - ‘Tran AY Index PCA Appr Fund AO AC3 GL Amount ProjNo ProjPhase Fed. temNo. 190 12 88522 88888 88852 2114 3532 0508 2,810.10MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: Requestor: ADKINS, SUE no owarta 13:84new ‘mye da oosee BOUVHO 101d Tunouy eens ‘unoaoy a oorezt coma nny skate NOL ve oonezt cova new sett ote MYL ND ded Bee SPeD POD SER xed —SINOH sInOH SoTNY. ‘Ovol Ovor sfmmuo —winy idea Adwa saN 01m yBIIs ay deg dil Ag ONT AUVINNINS 4YOdSNVUL UIV- LOGINfae INVOICE Involee No, Refer to this Number in Correspondence —| _ MU _ 347562 MICHIGAN STATE UNIVERSITY ATHLETIC DEPT, - PEGGY BROWN 213 JENISON FIELD HOUSE EAST LANSING, MI 48824-1025 Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan - MDOT In Re: UNCLASSIFIED FLIGHTS ON MDOT AIRCRAFT DURING SEPTEMBER, 2012. DETAIL ATTACHED, Invoice Amount: $72,944.68, MDOT Fed. ld: 386000134 Balance Due: $72,944.68 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: ‘Michigan Department of Transportation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Invoiee No. Code ‘Name ‘Agreement MU 347562 35048 MICHIGAN STATE UNIVERSITY : ‘Tran AY Index PCA Appr Fund AO AC3_ GL. ‘Amount ProjNo Proj Phase Fed, tem No. 190 12 88522 88888 88852 2114 3532 0503 (22,944.68rene erat zuzze0 i i | i 1 e908 Tivaioos' nsw winded a ior oeea0e sme dua cose BOUVHO LO ozs 334 ONIONYY Tnoay eens a) ees ae Woo: — veloor «nsw Bk ot eae NVDL ane — sNe—SSOINzintzleo Woove valood orem} ewe an@ NYDI SNM NOGOIN —zuizie0" seBieyo (eo, sed Oey POD epod seg Ked SINOH SInOH SOHN OVD! OVol ~ asby dequiny eq Bey eBeuD — winy deg Adu sqN “4201 WYBIIS ay deg Wee du. 6800 wJequiny Bo ditt A@ ONT ANVINWINS AYOdSNVUL HIV - LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tip Number: 10912 Description: ‘rip Dates: o0r21/12-09/21/12 ‘Requestor LUNSFORD, BRAD Tall Number: Nt65SM Contact Phone: 517-353-4083, ‘Type: 8E200 Leg No 4 Passenger Namo, WARNER, DAVE, Leg Now 2 Passenger Name WARNER, DAVE: . | ‘nari2 09:27 Page:+000 S2:ZL ZH/LOMOF 1 oro068 sNan nsw i Srases $ sreiou ova 334 Aununoas cose BOUVHO 101d over LHDINEEIAO NIVWIaY (S)LOTIdl NOU 8609 334 ONIGNYT ooo. BOUVHO NITIVORIETNS - BUNCH WaLIY Ctuneury esuedeg ay el Soreet H oo'tezi SNBN- SND GeO gh NVDI Mayo fava GOIN ziez/60 overre $ H ooees, SNE SND Geeta, ‘ano 1d0% VN NCSBN ziV@zI@0 ora $ 4H oo'rezt SAM MW Lae’ Aso% WAV RNS NSGOIN ziezie0 oveaut $ H oovezi jean] ere G) ee eres et corel WSR IE RIV, WSSOIN zHazibo z ovveer H oo'tee SNN MSW eee mex NOL nwa NOGOIN — zseve0 4 seBieyo 101 Jed oy oy ed Gane, ad BAO Snow SON GVOI_O¥ol nebu—sequnN jeg BOT eBieys ny deg dws saN OOIR * ayBja uy deg wen aus uss yequiny 607 di. Ag ONITH ANVINWNS JNOdSNVUL UV - LoaW.PASSENGER TRAVEL AUTHORIZATION MDOT - AIR TRANSPORT rip Number: 10823 Trip Dates: 0828/12 -oare/12 Tall Number: N1655M ‘Type: BE20 Leg No: 4 Passenger Namo 1220, TOM STEPHENS, DWAYNE FIFE, DANE, Leg Nos 2 Passenger Name 1220, TOM STEPHENS, DWAYNE FIFE, DANE Togo 8 Passenger Name 1220, TOM ‘STEPHENS, DWAYNE | FIFE, DANE Logos 4 Passenger Name 1220, TOM ‘STEPHENS, DWAYNE FIFE, DANE Leg Now 8 Passenger Name 1ZZ0, TOM ‘STEPHENS, DWAYNE FIFE, DANE vost nasa$060 t:0s zyozi60 cd sNaN ash tanvaded Fa reo, erent § eon dua oe 334 Auunoas voz ‘BRA NOIBSENOO ooszz OUVHO LOTid ovse [ONDRIVE ALTOS ~ BNTONYH - Pd 090 334 ONIGNVI tenon eeuedeg el eveens § Hoover = SNBN ong 2 zk ga NYPL GuON mV HHBEDINheMeO z coves § Hooves SNM nee kg CuO NVI RWS GOIN ZiIBLIOD ‘sebueyD WO] Jed eey “hey 90d Bees ¥ed SmOH siNcH SOW OVOI_OvDIaebuaequaN eg Bey efueuo —winy deg Aidury san yoo uBIL uy deg Wen dun ye02 uuequiny 607 RAL AS ONT ANVAIINS: JuOdSNVUL UI - LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [rip Number: 10914 Description: Trip Dates: 02/1042 conan? Requestor MARINEZ, SETH Ta Number NBS Contact Phone: 17-95-0624 Type: E200 Lega: 4 Passenger Name 1220, TOM tag oz 2 Passenger Name 1220, TOM ‘STEPHENS, DWAYNE wiz 00:23 Page: 4Zest eee owes sna rn wv TOL os teL $s HeyOL dys oosce aouvio Lo oree ONDRIVE ALTOVA“ ONTONVE ve Tuneunyensedeg LL... ove § Hovis: SNH ge =k gt NOL BwOL nia WOOL kmLeO o2v0s $ Hove SMW nus zo 0 WL NVOL Ra OBOIN—ziLE0” + sebieup 1801 40d sw en0D9FOD ses MEG eNO sINOH SeIW ——OVOI Ovo! ASby equim eq Ber eBueyo way deg Aidwa sqny yooig 3484 ay deg wes du 9999 sequiny BO dL AG ONITHE ANVINWNS JHOdSNVUL UIV - LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION ip Number: 10887 Description: Top Dates: 00/14/12 oar4r12 Requestor; MARINEZ, BETH Tall Number: NI655M Contict Phone: 517-353-0821 ‘Type: BE200 Legos 1 Passenger Name 1220, TOM FIFE, DANE: reste 10:46 Peas: 41 reBeg se e800 exeseo SiN now __wndog Rate, sxesce ¢ ween over 3a Aununoas cose a08vHO 10M 9001 ‘ONDRaYe! ALTHO “ONTIONVE ev 9099 333 ONION Laney e886 inc a el owen s Hove: SNS nw ez gu] Nuon ewes neRBINciaweo ovzore § Woovecs swan new zz zee te CYON MARDI va HEROIN LHD z oreo § Hooter sNOM nent zee ce wen anol NVDL_iviea eso zo ‘s0BseyD OL ded eeu POD POD syeEg xXeq Sino suNCH Sew OVOl OVI Asby sequin, eq Bey e6reu —winy deg Aidwy aq 9018 WUBI ay deg we, duy 6r99 uequiny 607 dI¥L Ag ONITHE AMVs 1NOdSNVUL YI - LOGMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: ‘Tiip Dates: 0971/12-o0n1/12 Requestor: MARINEZ, BETH Tail Number: .NIBSSM Contact Phone: 517-853-0821 Type: 8200 Coaer Passenger Name 1220, Tou E STEPHENS OWAMNE Leg No: 2 Passenger ame : STEPS OWAINE ‘Log No.: 3 Possengertiame 1220, TOM ‘STEPHENS, DWAYNEDoc 2yaisat wren) INVOICE Invoice No, ai Refer to this Number in Corespondence —~| _MU_348728 Date 162 MICHIGAN STATE UNIVERSITY 7 ATHLETIC DEPT, - PEGGY BROWN Department of Transportation 213 JENISON FIELD HOUSE EAST LANSING, MI 48824-1025 Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan - MDOT In Re: UNCLASSIFIED FLIGHTS ON MOOT AIRCRAFT DURING OCTOBER, 2012, DETAIL ATTACHED, Invoice Amoint: $17,805.75 MDOT Fed. Id: 386000134 Balanes Dees pee DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Invoies No, Code ‘Name ‘Agreement MU 348728 35048 ‘MICHIGAN STATE UNIVERSITY - ‘Tran AY Index PCA Appr Fund AO AC3 GL ‘Amount ProjNo Proj Phase Fed. Item No. 190 13 88522 88888 89852 2114 3532 0503 (17,805.75 | |cores eysH/OL Cand SNaW rs _wnvaded Aa 0, ernie § ou dua > ost 334 Auunoas oosez BOUVHO 101d ooo ‘OND RIVeALMIOVA - BNNONYH ave sxe 34 0NIONYT uneniy eaves a eau8dgg evezn s H ootez SMM nem 2 zoo ae ND Moro Ns WHEOUN zt@HOL z onves $ H oovezt SNM msm 2 zoo Mor VDL hava YEON zivewoL ‘s0BIeUD IO leg oey ‘®P0Depoy sieeG xed —INOH SNCH SOHN OVO OVO! ashy JequNN eyeq ey ebreu ny deg Adwa JGN 01g JBI uy deg fet dus 19 equiny 607 dR. Ag ONITIE AMVs: LYOdSNVUL UIV- LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tip Number: 10974 Deseripton: ‘Tip Dates: 10/162- 10/16/12 Requestor: MARINEZ, BETH Tall Number: N702MA Contact Phone: 517-953-0821 ‘Type: BE200 = vga | ' ‘STEPHENS, DUANE { ma vngutane — ‘STEPHENS, DUANE orterta os:zr Page: 47690 zHszi01 seesez san nsw wamnvndeg Fa tei0n eensez § ‘waeL dv ove 34 Aununoas ost 84 NoIGS20NOO ove ORVHO LOTId ooo : LLHOINYSAO NIV (S)LOTNel] NOU sore SND REVErALTIOWS = ONMIONWH - awe 2990 1 334 oNiaN UNOUY eaue unoaey eng aug ———— soins a a ee MVD GuoN 30081 nen cise o8've +H oprezy ‘SINS nsw + e eo wo ssh GuOX NVI 30ST = WWZON zhziO sk sefieuD el sed wey “ony wae REGS. X84 SNOH Sino SoM OVOI_OvoI—nsby —sequinN apa BST eBreuo —winy deg Aida sqN yoo1g una ay dea wer dug eeu equiny BO7 dil Ad ONTTTIG ANVINNINS 4NOdSNVAL UiV - LoaTrip Number: 10608 ‘Tiip Dates: torzar2- 1ors/12 MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: Requestor: SODERBERG, LOR! Contact Phono: 517/385-1643 Passongor Name 1220, TOM ‘MERCHANT, SUZY: r LARSON, MATT DONATELL, JIM Lego: 2 Passengor Name 1220, TOM MERCHANT, SUZY Mt LARSON, MATT DONATELLL, Jit Page:$108ea doz zH8z/04 oroiwr § oszeet ¢ ovez § ovvses § ‘seBIEYD TeIOL een dun Hooicz —vaiooa Homie: — yaLoos Hoots, vatoos 38d epee ‘@p0D eBieyD, wey wanynded Aa re0L dl Ag ONITH AMVs: JHOdSNVUL UY - LOGW zunzor © zac, zuezo, + eq Be] cre ce dequiny 807| MDOT- AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Number 10989 "Rinetoer, UUNBOR Trp Dates: toza'2-torzet2 Requestor: LUNSFORD, BRAD ‘TallNumber; NTG2MA Contact Phone: 517-350-4868 Type: BE200 Leg No: 4 Passenger Name ‘SAMUEL, TERENCE ‘Leg No 2 ‘Passenger Name ‘SAMUEL, TERENCE Page: ozsri2 48:32000 oveeus sna nsw winvnded Aa rei zoe § cozore § oreoe $ ‘SeBIEYD [EOL 30081 WS991N 30081 WaS91N 30051 WOS9IN Reba sequinN ne, LYOdSNVUL Uy - LoaW ort '" aHNoIesz0Noo oomez SNDRIVe-ALIOVa - ONMIONVH = ave cone 334 ONION nea S088 a SaaS ose. bez ee vay Nv gay V0 7 eat Nay esteem 0s eect co oe AND NWP ened s1805 ‘xed SINOH sinoH Sel) OWI OVO idea Adwa s4N ye jUBILy ay deg dR. AG ONITIE ANVWINNSMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Trip Number. 10832 Description: ‘Tip Dates: tona/12- 10412 Requestor: SODERBERG, LOR! Tall Number, NI8SSM Contact Phone: 517/355-1643 ‘Type: E200 Leg No 2 Passenger Name 1220, TOM LegNor 3 Passanger Name 1ZZ0, TOM wosrta 18:53 Page: 4‘vio ZHONOL peeve, Tvaloos nsw wnynded Aa reo, deere § eu ds, oosze BOUVHO LOTld ovo ONDRIVE ALTIOW- ONTIONVH = anv S902 __ONDIRIVcEALIMOV- ONTIGNVH = VE unouy ewedeg = wnooay el Hooves == valoos, «mew zh NYPL Sam SNE SSOIN | _zHZHOL + Hoole: veloos, «one ek wz Sam AN” SNMA . WBSOIN tHeWOL Hoo: veloos «nsw BL wz ANM Sant SNE | NEON” ZIRLOL Hoowz) — valoos nsw ez tka San NYDN’ SNTIa—WOSDINzHeHOF + 3a Oey sped pod SIRES “xXEd —GINOH SINOH Sel OVD! OVDI _Asby sequiNN yea B07 eBreyo ny deg Adu 1GN 018 BH ay .-deq we. = dy eo uequUiNN Bo7 dRLL AG ONITHE ANVININNS: LMOdSNVUL UV - LOGINMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION ‘Tilp Number: 10952 Tip Dates: torar2- 1012/12 Tall Number: NT655M Type: BE200 Description: Requestor: LUNSFORD, BRAD ‘Contact Phone: 517-959-4988 ‘Leg No 4 Passenger Namo SALEM, BRAD | ‘SAMUEL, TERENCE Leg No: 2 Passenger Name, ‘SALEM, BRAD tog Nos 3 Passenger Name ‘SALEM, BRAD eg Nez 4 Passenger Nam SALEM, BRAD SAMUEL, TERRENCE | |wn INVOICE rad Refer to this Number in Correspondence —|_MU_ 344820 Date maa MSU-CENTER FOR BLEEDING & CLOTTING DISORDERS ATTN: LAURA CARLSON . Deparment of Transportation 2900 HANNAH BLVD, STE. #202 one een EAST LANSING, MI 48823 im teeter Phone: (517) 372-1516 Payment Due Within 30 Days Unless Agreement States Otherwise -- Make Check Payable to: State of Michigan - MDOT Tn Re: UNCLASSIFIED . FLIGHTS ON MOOT AIRCRAFT DURING MAY, 2012. DETAIL ATTACHED. Invoice Amount: $2,810.10 MDOT Fed. 1d: 386000134 Balance Due: 210.10 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of ‘Transportation, ATTN: Finance Cashier, P. O. Box 30648, Lansing, Michigan 48909 Invoice No. Code Name ‘Agreement Mu 344820 40011 MSU-CENTER FOR BLEEDING & CLOTTING DIO) - ‘Tran AY Index PCA Appr Fund AO AC3 GL. ‘Amount ProjNo Proj Phase Fed. Item No. 190 12 88522 88888 88852 2114 3532 0503 2,810.10 | | | |rome ssi even oroiee cora___now wanted tater ovonee's roo a, : owsez Boum 194d a qetoesy Soeedea SEescnsnSge Tana RNR Gao ee ovens Worse coms news ene NOL MVBX —DlavS SOI zie corset $ H ogee aor nswo yh oF oe MVS NVI DIYS = ISSN zuneiGO + snbiewo iol “ied Siw €P60 SGD SiNOG Yad NOH =MOH SEW G¥OI Ova abu equim ——oweg B07 ssimio winy deg dug s4N >o1G WORE ay dog we. dus oso equim Boy dL Ag ONITIIG AVIS n@aor LNOdSNVAL UIV- LOGN ae8 preMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Descrtions Tip Dees; OsCA/2- 8242 Requestor: ADKINS, SUE ‘Tall Number: N1655M Contact Phone: Tye 05232 12:15 asor INVOICE | Pry ice No, Reker Namba i Cocpentese—|_MU S419 ‘ae van MICHIGAN STATE UNIVERSITY ATHLETIC DEFT. - PEGGY BROWN eget of Teamsportaen ‘Ato: Bnee Cer Pearner ose 213 JENISON FIELD HOUSE. EAST LANSING, Mr 4822-1025, TRE, UNCLASSIFIED "PUGHTS ON MOOT ARICRAT CURING MAY, 252 Dena ArrAcHED, |_Moor fs. S8600134 DETACH HERE, SEND REMITTANCE AND THIS STUDTO: I ‘Michignn Deparment of Tianspriaon, ATTN: Fisine Cashier, P-. Box 306, Larsing, Miighn #5809 okeNo. Cade (Name “Agreement, MU 34481938088 MICHIGAW STATE UNIVERSITY 7 ‘Tan AY lider PCA Ape Find AO AGA Gh Amount Pro]No Pr hee Fed tom Na 6012-68802 aRNES wmRs? 2118 3522 09034230 [Payment De With 30 Days Undss Agreement Sates Otherwise — Make Check Payable 1 State of Mighigan - MDOT. [ Paxegne Due With 38 Days Unt Abreemea! Sats Orie — ‘Mab Cae Payable le State of Migigne - MDOT |a __—_—_= | ween § cme, mos res iene owves $ fees ost ssn ne 0 ‘Sotawig PL ad Bee “SbE FeGsamN— seq HT 28heuo we. RIL AG ONITHIG ANYHNAS: + RdodswwAL any LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Fipsonber: ws “ipOate: aston csnei2 Tetanbe ast "ye: Bet ‘eater | Passenger Name 120, 70M Tans Passenger Name 1220, Om i ein _eto zuoa coves or eee sowwo zona eee a Ra owen ¢ Woo sway ones ak woe erm corm woos oun aus 2 cress Hoos sw ne weno comer _ wok wos van eae) SSEINO TOL “wea Fey GBD Whoa. HOG weg SMNOH_ NON CoH GWOT OWT abu Toqunn—vse—BOT streu wiv idog Aids 49H OIE HuOHLd ae deg wet du so uequiny 807 dil A@ONTIG AEVINAS: ANOasNVUL UI -L0GW,MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [rip amar 108 Daserpton: “ipner ¢5292- 2012 ‘egnalor” SODERDCRG, LOR faner $7031 ComtactPhoae: S170554683 “Tipe: Dea tate? assonger Name 1220, TO8 1 Eessenger Name Fantom evasna 826 Poe |por INVOICE Invoice No, 841(1/92) ‘Refer this Number in Cmrespondence —-|_MU_351639 Date 493 MICHIGAN STATE UNIVERSITY n ATHLETIC DEPT. - PEGGY BROWN Department of Transportation 213 JENISON FIELD HOUSE. ‘Aen: Panes Cer EAST LANSING, MI 48824-1025 well Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise ~ Make Check Payable to: State of Michigan - MDOT ln Re: UNCLASSIFIED ‘FLIGHTS ON MDOT AIRCRAFT DURING MARCH, 2013. DETAIL ATTACHED. ‘nvolee Amounts $98,726.60 MDOT Fed, ld: 386000134 ee ferent DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transporation, ATTN: Finance Cashier, P.O, Box 30648, Lansing, Michigan 48909 nvoiee No. ‘Code Name ‘Agreement ‘MU 351639 35048 MICHIGAN STATE UNIVERSITY - ‘Tan AV tndex PCA Appr Fund AO AC3_ GL ‘Amount _ProjNo_Proj Phase _ Fed. lem No. 190 13 88522 88888 $8852 2114 3532 0503 8726.60sD ad Aununoas — BOUWHO.107d voce ‘ONDRVEALTIOVS ONTONVH= ArVAE sm. soNaN unary eowesiey iromaaaig wave score mens kg 0 oh NvDL Maro Came eo Mav Nv peo SES “Ed —GINOH SmOH Sem OWOl OVOI deg Adwa sqN yor yO ay deg dil Ag ONITIHE ANVINS ANOdSNVUL UIV- LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: ‘TiipDates: OUI -coMtnns Requestor: MARINEZ, BETH ‘Tall Number: 1658SP Contact Phone: 617-383-0821 sens 16:20ovsouz sNaN ns wanvadea are oo'sode § senda oo aa Aununoas oor00s Bowvi 1oTd ooose ‘ONDRIVE:ALITIOV~ SNTIONVH dws ove aon “ynoury esuea a euateg eros § Hooves: = NH ns k oko NvDt man ava soon eno z ones $ Hovve, SNENonsHe kooks mover NvDL Riva dssool —eivaorco 4 seBieYD 190] Jed wy SPO ep00 SIHOg xed GINOH GiNOH Sel - OVOl OVOl ashy soquMNy ‘seg ‘bey : sfueus = winy dea Adu s4N yO0I8 wUBHY ay dag wea, du et, equiny 807 dR AP ONITHG ANVINNS JYOdSNVU2 UIV- LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Namber; 11230 Deseripion: ‘Tidp Dates: OM08/13 - 03083 ‘Requestor: MARINEZ, BETH Tall umber: 16559? ‘Contact Phone: 517-953-0821 ‘Type: BZD Leg Nos 1 1220, TOM Lego: 2 (220, TON oarians 09:37ne oriins § wen dat ‘soose aouvHo Lom ‘ose ONDRIVEPALMIOV ONNONVH + dive ovo BOUYHO.NITIVORTENY - SUNOH MALAY Tinoy senate 7 a cess $ Hovge: = NBHOM EM kok ce Nv Nor aS size eyo oseis $ Hover NMOM nsw kek ate dno ND Tasm ——asiza_—_ swore seBieyD (E01 ed yey POD POD SHES xXeg SINCH GINoH senW OVS} OVO! = Ashby sequiny eq B07 eBreus win ideq Adu sqN DOIG | 3uDHLd uy deg we. du ‘se0g equim’ 607 dra Ad ONITHG AUVINMINS AUOdSNVUL UIV- LoamMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION * Pripnomber 41281 Description: ‘Tip Dale: 0805/13 - 0808/13, Requestor: -SELASKY, TallNunber S21SP Contact Phone: 617.353-613 ‘Type: 8658 Log Na # . Passenger Name (MERCHANT, SUZY ‘eg Wo: Passenger Nene MERCHANT, SUZY os on44 Page:see oozes SSH LOT rc ney NBWOM nei wnvadea Karrie, vou dun voce BOUVHO LOT wancan ene wunosay Hoping eouedrE Wovole = NBWOM onset tose ‘wor Apt Tas sO ee z Noe Mano mst ce 33d ee Qo bod see xed SINOH —SiNOH SOU GVO! vol ASby Jequmy ejeq Bay eBreu —winy ade Adwa aan yOOI yBILy uy deg wee dy. $600 czequiiny B07 dL AS ONITIE AUVKINS JNOdSNVUL Ui - LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION ip taenbor: 11261 TipDates: cas -os7ars oseators, SELASKY, Tall tmber, Nt6sSM Contact Phone: 517-359-8613 Type: Bez00 Legis 1 Passengiet Name MERCHANT, SUZY Lagos 2 Passenger Name [sere oars 16:56yor, INVOICE inmate - [Refer to this Number in Comspondence—|_ MU 345324 = smcmaan erate cneveasry eg a ee =o a Soares cosine Taran Wis tytn pecan Gots ~ Ta aoe Be hb erry ae oo aan MDOT Fed bt: 386000134 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Deparment of Tarsprtion, ATTN: Fiance Cahir, P-. Bos 306, Lassng, Michigan 48909 lavoice No Code Name ‘Agrement MU 38521380! __MICIHGAN STATE UNIVERSITY Z ‘Taw AY Index PCA Ape find AO ACS GL Ambunt PrajNo Proj Plawe fed lea No 1012 85522 WEEN aMRS? N14 3592 m3 ~8,57996wore rwa1oos newt eae, weak eunune wore sown ow Siew ees argon a. name. © ob 6 ah NOL fomo otes Noro sa sna immu zinows sume wenn —_zuam0 ‘500 ise Hed aanoH HOH ee OvoI~OvOT Yieq Aedura saN yOOIG Tubhd uy “dog dP4L AB ONITHE AUYINMINS: ANOdSNVUL UIV- LoaW “abu isan ee 87 we. do ise uequiny 807,MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [ep amber srs — “ip Oates: OO -o6m2 ‘Regus LUNSFORD, RAD Tanmunber oa conte Phone: S170 Type E20 tame § Passongor Name, DANTON, MARK ‘SLEEPER, CHUCK TAN GREG Coane? Passenger Name ‘DANTON, MARK ‘SLEEPER, CHUCK TAN, GREG ssasr2 08 Pootbea it 0H90 srease Trvaidod nen nde inert oor meee ovvees & Wovtect sume IN ziMRD orun 6 Movtea, sume reso cumin axe Honiees sume nes0IN atmo + SoBimuD Teel Tea amma aby sequin eq Boy co mer aa ‘e50 tnquiny B03, dhl AB ONITIG ANVAWNS A¥OdSNVUL UIY- LON,MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Deseo Requstor LUNSFORD, BRAD contact Phone 5173594063 connatecoo wees ee ceusn § H ooieet ‘SoBe ICL sed ies oor dhl Ag ONITHIE ANVAWNS LUOPSNVAL UIV- LOW.MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION a Requntor SOOEREERG, LOR contact hone: STRESS oorin2 19Moot INVOICE Invoice No. 3410192) : Reforo this Number in Comspondence ~-|_MU_345662 Date gon MICIHIGAN STATE UNIVERSITY ATHLETIC DEPT. - PEGGY BROWN Departinent of Transportation 213 JENISON FIELD HOUSE ‘igetor Maan Caer EAST LANSING, MI 48824-1025 Fe ase ite Phone: (517) 373-1516 iin 30 Days Unless Agreément States Otherwise - Make Check Payable to: State of Michigan - MDOT. LASSIFIED. PLEASE FORWARD PAYMENT DOCUMENTATION TO JULIE MATEER AT mateed@michiga gov OR FAX TO (6173736266 PHONE NUMBER: (817) 375-1518 AGENCY CODE 581 USE CODING BELOW INCLUDING PROJECT AND JOB NUMBER IF [APPUCABLE, Invoice Amount: $3302.50 MDOT Fed. ld: 386000134 Balance Due: $3,302.50 DETACH HERE, SEND REMITTANCE AND THISSTUB TO: Michigan Depsrtinent of Transportation, ATTN: Finance Cashier, P. O. Bot 30648, Lansing, Michigan 48909 Invoice No. Code Name “Agreement MU 345662 35088 MICHIGAN STATE UNIVERSITY : Tran AY Index PCA Appr Fund AQ AC3 GL. ‘Amount Proj No Proj Phase Fed, Item No. 190 12 88522 8888S 88852 2114 3532 (0503 3302.505:60 zuste0 ogzoee Naw new ______wnvadeg ka feo, orzace $ aime du cose. 0uvi¥O LoTa ine seaedeg ee Le a re Nr an aN egoEN Oo ano OW! MWS SBOIN aioe $ Hoole: SMBH nse kote OM RVD RNa isGOHNY seBieyo (01 Jed eeu POD ePOD sieeg Xe SINOH sanOH SoH OVS! Ovo! = asby sequiny, eBieua win deg Adurg aqN soa juBHd ay deg wes dR AG ONITHE AUVWNMINS. LuodsNVuL uly - LoaNMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Number: 10747 Description: Tip Dates: o7/i4t2-o7ityt2 ‘Requestor: MARINEZ, BETH ‘Tall Number: NI6S5M ‘Contact Phone:. 517-353-0821 “Type: 8200 ‘beg Now 1 Passenger Name (20, TOM ‘Leg No 2 Passenger Name (2Z0, TOM mor215:39 Page: 4aoa INVOICE Invoice No, Refer to tha Number in Corespondenee—-|_ MU _351303 Dae 3nin3 MICHIGAN STATE UNIVERSITY ATHLETIC DEPT, - PEGGY BROWN Department of Transportation 213 JENISON FIELD HOUSE ‘Aitetin: egos Ctior EAST LANSING, MI 48824-1025 “Lansing iebigan 48909 Phones (517) 3754516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Cheek Payable to: State of Michigan - MDOT Ime: UNCLASSIFIED FLIGHTS ON MOOT AIRCRAFT DURING JANUARY, 2018, DETAIL ATTACHED. Invoice Amount $33,209.22 MDOT Fo. Ja: 386000134 Balance Due: $53,209.22 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Javoice No. Code Name Agreement ‘MU_ 351303 35048 MICHIGAN STATE UNIVERSITY : ‘Tran AY Index PCA ‘Appr Fund AO ACS GL. ‘Amount ProjNo Proj Phase Fed. Item No. 190 13 88522 BBgR8 88852 2114 3532 0503 33,209.22eo exam owzzas fanom new ~__ wanvnog Ra jeiog owes § ame do. vos 208VHO LOTS sz SONDRIVEPALTIOV ONTONVH = av, om a4 ONONT Orson BOUVHO NITIVORETaNS- SuNOH WAL CL cc 7 a el ovens Hoosec NNO new zk NvD GD HOM ashe clo € ovens a a re SI OM TEM caret ovese s Houses NBNOM nsw z zpos ow ND TSN ashe cAMO + seGeUD TIO] 30g aN Shee, [hed ECS Cd Gino inoH SONA GVT_Oval AebuzequnN weg B67 eBie4D ‘ny adeq Adw3 Jqn yso1g won ay = deq nes du so equiny B07 dR Ad ONITIIE AUVAWINS ANOdSNVUL UIV- LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Number: 11125 + Deseription: Tip Oates: O1/1449 - 017149 ‘Requestor SELASKY, MARGARET Tall Number: 2844SP Contact Phone: 517-959-8613 wenanesness Paget0°01 enor overs Nawom __asw wanvadsa haar oorsrh § ei dv oosee BOUVHD L0TId 9000 ‘BOUVHO NI-TIvORETIINY- SUNOH ULV Twnowy eae Sy ‘umopreane SeueeS osrese ¢ Hoses = NaMOM nse kote ree ND! uNDt tas ashez = eYacno cozes § Hoses NBWOM nse kets ee Ano NvDL "ashi asriez = eiaeno + ‘sefieyo 0] sed Fey POD 8POD SWeS xed SINOH SINOH sel OVI OVOI = ashy sequin, meq 607 eBreyo, wny adeq Aydwa sqN 901g WUBI ay deg we du a9 uequiny 607 RAL Ad ONITHE ANVWINNS: ANOdSNVAL UIV - LOGIMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [Fetp Number: 11162 ; ‘WipOawe: o1zai9-ovza3 ase | a Contact Phone: 517-3638613 Type: BESS Leg ios + Passenger Name (MERCHANT, SUZY reaa O08 et08eq Levene 3008 SNBN nw wnvndeg ka reio1 58009 $ HeeL aL a oo'0se BOUYHO LoTId ovo BOUVHO NI TIVORESTaNd - SUNOH WALA ney eet oa ovorne § Hoo SNM eM A zk gay NYO Jom —uvna—dsa90 chino. cozmre islOoeeee ECO E n es (es oe 400 MVD) IW aso eNO + ‘soBe4D OL Jog aN SPD spop seg: xeq SinoH smOH Sel Ovo! 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BOUVHO LOMA ovse ONDMYeEALMIOVa - ONNONYH ave ‘Tiunouy enue = ____wne2y aI suey ovecot § Hoole: = SNM nem A zoe NvDI Avo iva = aseetetvatno oeves $ H ooteet Svan nsw sz eo woe Avo NVDI—huvNa = aoamm aio + ‘SoG OL sed Cw 9R0D epOD sweg EG SaNOH sunoH Se OVOl_ OVOl sb sequinn eweq Ge eBreuS §—winy adeg Aid s4N yo018 HiBI ay dea wee dug ft equinn 607 dil Ad ONITIHG ANVININS: AYOdSNVUL UIV- LOWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Number: 11008 Trip Dates: O1/1@13-011813 all Number: 1655SP ‘Type: BE200 Description: ‘Requestor: MARINEZ, BETH Contact Phone: 517-955-0821, Leg Nos 1 Passenger Name, 1220, TOM ‘GARLAND, MIKE LegNos 2 Passenger Name 1220, TOM arts 848 Page: 40 sivoz0 sezsoe - ssn nsw nea Ta OL wae § wend vos. 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NOU sev ONDRIVE'ALTIOV~ BNTIGNYH dnl cxttez as ONIN Setiy seed rrr "| el sesszy s Hooves valood, «nes zee Wot som — sNMIB_assooLcuezO g orev s Hooves vaood nsw ke OVO] THEM SNOT astSOL teen > ovees § Hooves veood nse koa We GvDL SNM dso01 teen oun Hooves velood nsw kt vol nex — SN assooFeineno 2 oovece § Hoover varoos nsw tz oz wt ca Wi NvDL sued dessor ° eunzno + ‘seBNeUD OL sed ory “bag eo, ees, Md SINOH SINC Se OVDI_OOI Haba sequin eweq B07 efreuo —winy ade Adu sGN 01” IUD IL ay deg wel oye ‘129 | equiny 607 dil AB ONITHIE ANVNINS J8OdSNVal UIV- LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tap Nuraber: 41181 : TiipDates: 01/24/13 o1nas Tall Number: N16S5M Type: BE200 Desorption: Requestor: LUNSFORD, BRAD Contact Phone: 517-363-4883, Leg Nez ¢ Passenger Name +] DANTONIO, MARK NARDUZZI, PATRICK. 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Ovo! “asby Jequinn eq Bey wing — ydeq -Aidwa sqn Wel Cire 4209 uoquNN Boy di Ad ONITIIG ANVAINNS: AMOdSNVUL Uv - LOGMOOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tie Nombers 11162 TiipDates: O1ne1/13-o1113 Toll Number: 1655SP ‘Type: BE200 Descrintion: Requastor: LUNSFORD, BRAD Contact Phone: 517-353-4983 ‘Leg Nos 4 Passenger Name DANTONIO, MARK ‘Leg Naz 3 Passenger Name DANTONIO, MARK papatis 08:08Moor INVOICE Invoice No. BA1(192) Refer to this Number in Correspondence —|_MU_341827 ! j Date | 2non2 MICHIGAN STATE UNIVERSITY ATHLETIC DEPT. - PEGGY BROWN Department of Transporation 213 JENISON FIELD HOUSE etn: Rane Cashier EAST LANSING, MI. 48824-1025 eae Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise - Make Check Payable to: State of Michigan - MDOT In Re: UNCLASSIFIED FLIGHTS ON MOOT AIRCRAFT DURING JANUARY, 2012. DETAIL ATTACHED, Amount: $33,614.57 Balance Due: $33,614.57 MDOT Fed. Id. 386000134 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Deparment of Transporation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Invoice No, Code ‘Name Agreement ; ‘MU 341827 35048 MICHIGAN STATE UNIVERSITY : ‘Tran AY Index PCA Appr Fund AO AC3 GL. ‘Amount ProjNo Proj Phase Fed. lem No. 190 12 88522 88888 88852 2116 3532 050s (33,614.5743960 sovese Trvaicos nsw wmavnded fa 12301, sete $ reron di, ovo 334 Atringas oveze BOYVHO LOTId sis ‘Bad ONION a ONT nowy sewed unosay a al sro § Hove, valooy swe ket gee NVDI 4d SNM WiSBOLN z oonezs § Ge TO Oe | kot NvDLsNnie—wasaIN zimino 4 sebeyD mol jeg eeu Thre aed OX GYON SNM EOIN caseno ooesoe ¢ Wovwet —valoos nsw e § cee Quo} We sum EsDAN z oe'zoor Novice: veloos swe soe Huoy wv sw nssmnzyezno ‘sofieua (e0l- seq ery |p09 “ep0d sieeg xeq SiO Simon sonT ‘OVS! Ovol_sbysequnyy oeq Bey oGieys— winy deg Aidwa aqN 201 UBL 4y_ dog wer dus ditt. Ag ONITH AUVs JNOdSNVUL UV Loa 4se9 uequiny B07MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [Fae Number: 10470 | TapDates: orate -otasit2 | Tell Number: NYBSSi |___ Type: e200 LegNor 1 Passenger Name Passenger Name DANTONIO, MARK Passenger Name DANTONIO, MARK | Legos & Passenger Name DANTONIO, MARK LagNo § Passenger Namo DANTONIO, MARK “Tegnas 6 Passenger Name DANTONIO, MARK ‘Leg Noz Passenger Name ANTONIO, MARK } Description: Requasior: LUNSFORD, BRAD Contact Phone: 517-363-4969 senna 1797 Page:no —— a | Deu zeus 2u0010 owreer Twaicos new invaded Ka eioL over § ° Heen ya, coor 334 Auninoas: vosze SDUVHO AOI vou Luonetano Nivea (SLT NOW poe ONDRIVEEALNIDV “ ONFIONYH = PV TT a [= a owner & leet | alone ete te ot ee NVDT BION” sNme NSN cheno ovz0rr s Wot eeet ee VaIODE ONG eee ee een cy MOA Ov SNE SSOIN zzHO oun § Hove, vatocy Nk ekg Ov NVM SNE HBSMIN zumenO SOBIEYD [OL 10d eeu ‘any ae Rae, ed SNCH SIMO SON OVOT_Ovar ashy —sequnn eyeq B07 eGreu — uiny dog Adu GN YOON sUBRS ay “deg Wer. dug f0r9 equinN 607 dL Ag ONITU ANVINWNS ANOdSNVUL UV - LoaW{Trip Number: 19482 Trip Dates: owasit2-oua7i2 ‘Tal. Number: 165544 Type 8200 wea Passenger Name [ baNronto, ware Passenger Name ANTON, MARK “Legos 3 Passenger Name “DANTONIO, MARK MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rsnz08sst Page:wrowve Twatoos nsw wanvadeg Fa reo wows eran day oss sazauinoas ovsez OWHO LOTIe vow ‘ONDRIVeE ALITIOVS ~ DNTIONVH Vt w2s 333 OWONV Linea asad el rue s valoos nme zo gaat NDI Mori sma wreoeN veo z 8:20 Valoos name oot woce Moro WWD SNA WON cisarlo + ‘soBreyo OL eg owl oped SH0D sites xed Sino SiNoH SENN OVO! VOI Asbydequny seq Bay ebro win deg Adwa GN DOI TUBAL ay deg wee dy yeeasdoquinn B07 did. Ag ONITTIG ANYINMINS AYOdSNVUL UIV- LOGINMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [re ‘Number; 10651 Description: Trip Dates: 01/0012 08/12 Requestor: LUNSFORD, BRAD | Tei Number: N70aMA Contact Phone: 517 53-<888 | 1 Type: 3200 A i ag Noz 2 Passenger Name DANTONIO, MARK. ROUSHAR, DAN ov 08:48 Page: ¢[00a “ovorre vwaioos new wnwndea Kaeo, crore 8 amweLden oosee 20uViO Lowe a BG Hove — vauooy mss owe NVDL Azar wna vinzouN Hove, valoos nsw 8 tow Ra NYO sNM@—_WwzOUN sobieyo tei0l deg oey “hey doo Rus Ed Sune sinoH sel OVO! Oyo Habu aequny aeq BST eBreuo inv adog Adwa aqN B01 yUBNA ay deg mer dup dit. AG ONITH ANVININNS 1NOdSNVUL uty - Loa eres uequiny 607FFeipNamber: 10076 TipDaes: O1n62-oxte2 Tat ember: NTA | Type: 86200 Lag No: 1 get Name MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: ‘Requestor: LUNSFORD, BRAD Contact Phone: 517-353-4985 irae 09:18traf 96:01 eunorzo owuuse vrvaicos sin aaavadea Ra ie, ow zise § “rend ovsee BORVHO OTe pon 334 9NENI Senay aed RG Be ovvon § sree ss evaloos senate sce cy uate NO WON SNM -WneOUN zuoenO ones & “Hove: veloos nam tds DwoN NVA SNM WARONN—zimeno 4 soGwyD (01 0g ey @p0g epop sweg Xeq siNOH SINOH SonW Ovo! 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AG ONITIG AUVINMINS 4YOdSNVUL uly -.LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION jp Number: 40442 Description: Tép Dates: OMOn2-o1Ath2 Requestor: SELASKY, MARGARET Coniaet Phone: §17-958-86!9tor zut0rz0 wise ____NaNOM newt uinynded Ag [eo aoucee $ mel da ovens 30uWiD LOT avs oman CC . aS aren 9 Moog: Nawom one gst ee yy NY NGO THEN MEN cine ooreo0 Hooesc Namom —onsw2 kez ct wy moon WM Tas onan zien ‘ebren ie "22a Re P00 Sb0D. eit9S Ned sino sinon SoNW —OvoI Ovo —aeby Toqumy avo err - eGuey ‘any deg Adwa uqy yooIg = qyByy ay deg wey day 4ovo uoquinyy Bo7 di Ag ONITHE AUVININNS L8OdSNVUL UIV- LoaWMDOT - AIR TRANSPORT ' PASSENGER TRAVEL AUTHORIZATION ip Number: 10467 Tip Dates: 161/12 0201N2 ‘TallNumber: N25¢AD) Type: BESS Leg No: 4 Passenger Name [Wwenchane, suzy COPELAND, NCKELL Leg No 2 Passenger Name MERCHANT, SUZY” COPELAND, NCKELL Description: c Requestor, SELASKY, MARGARET Contact Phone: 517-353-8613 ota oasa2 Pros 4oor INVOICE oe Referto this Number inComespondence | _MU 343163 Date anor MICHIGAN STATE UNIVERSITY a a ATHLETIC DEPT. - PEGGY BROWN: epartra¢ ssportation: 213 JENISON FIELD HOUSE i Finance Cashier EAST LANSING, MI 48824-1025 7 pt Nelle i003 ‘Phone: ($17) 373-1516 Payment Duie Within 30 Days Unless Agreement States Otherwise — Make Chieck Payable to: State of Michigan - MDOT Ine: UNCLASSIFIED FLIGHTS OW NDOT AIRCRAFT DURING FEBRUARY, 2072, DETAIL ATTACHED. Invoice Amount: 89,520.22 MOOT Fe. 386000134 BelmeeDues—_s9,50022 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P. Q. Box 39648, Lansing, Michigan 48909 Tavoice No. Code Name Agreement MU 343163 _35048_—_MICHIGAN STATE UNIVERSITY : Tran AY Index PCA Appr Find AO AC3 GL ‘Aimount Projo Proj Phase Fe tem No, 190 12 88522 88888 88852 2114 3532 0503 9520.22eos eye0re0. corveez NBROM new ianvAdeg Aa eIOL oovoce $ Aeon cozy BOWVHO LOT qunoury esuedg woooy E a een — oveizs § Hovsec = NBNOM = SH ZZ Oke ney Nvbl ngo% “TBS areaen —eyeoreo” z ovsmi s Hove. MMNDMnsmz toe gt tow Ngo NYO Tas arreen —zusoeo 1 SeBIBYO TOL seq oy Spe HOD ses xed SINOH SiNOH SIW OVO! OVvol asby lequnN ~~ oeq Bey eBieu ny deg AdWGN DOI HOH ay. “dog we, dy aue9 uiequiny Bo] | dRiL AG ONITIG AUVINIINS: JNOdSNVEL UV - LOGINMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [trp Number: 10489 ‘rip Datos: 0203/12~-oar04/12 Toll Number: N28440 Typer BESS ‘Description: ' Requestor: SELASKY, MARGARET Contact Phone: 817-953-8613, Leg No: 1 caroaria 14:33sereozinereo oveo0e Nay nen ~avndea rae, orso0e § sees ea oosez BotvHO LOT ooze ONDIVEE ATION ONMERH ans ose 33 9NaNT eae 2 . ae SaneEy "PH ove $ lee rare SOON ee ob eo eer NY MOX pa HSOIN zu oreo Horse: snow ss eon wom OX wv nm nBOIN cHLI@O 4 ‘sofiieyo (eel seg oey ‘hwy Mea Ray we Se Sno SeIW —OvoI oval neba —Tequmy mea 667 eoreuy —winy dog Aiduia sqN 2010 auBRe sy dog we, dus see9 equiny 607 dU AG ONITIG ANviWiNS LuodsnvaL uv - LodMDOT - AIR TRANSPORT : PASSENGER TRAVEL AUTHORIZATION ete Number: 10521 Contact Phone: ‘517.353.0821 Lega: 4 Passenger Name 1Z0, Tom “ STEPHENS, DUANE (220, STEVEN.” LAGE, LARRY EA Lege: 2 Passenger Name 1220; 70M ‘STEPHENS, DUANE | (Zz0, STEVEN LAGE, LARRY, Se 1112 43:30cd okusez ‘vaicos_nsw invaded Aa reel ‘arate § see. aa ose oUvHO Loma vor 384 ONION una Save "woe a] ' oozesh § Movie valoda ek we Nol HON © sma — MOSEL cteNZD Zz ovvee $ Hoover valoos nsw} BY ca Hm vDr ena" MESSOIN COO + SoBseYD OL = 48d OF ®P0D «—Epod si¥eg xed SINOH SINCH SOL OVO! OVOF asby 2eqUNN, ewq Bey eGryo ny deg Aidwia sqN 99018 46H ay dea. wi. = uy, ue aequiny 607 dni. AG ONITII ANVININNS AMOdSNVUL UV - LOGWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Trp Number: 1040 ; ‘Decerigton: 5 “rp nas: cansii2-caoai2 + Requestor: LUNSFORD.BRAD TallNumber: NIB55 Contact Phone: 517-353-4069 Type: 8E200 7 ‘Leg Noe 4 Passenger Name GILL, TED iv | NARDUZZL, PATRICK V ROUSHAR, DAN SALEMBRAD TRESSEL.MKE WARNER, DAVE 7 ! egos 2 Passstiger Name GILL, TED | NARDUZZI, PATRICK | ROUSHAR, DAN | SALEM, BRAD. | TRESSEL, MIKE WARNER, DAVE > ____ an40604 ver zioreo zero TWwaioos nsw mavnded fa 101 zrosuz $ mon da coe yay Aununoas: oer ‘334 NOISSIONOO oorsee . BDUVHO LOT tezer ONDRIVE-ALIIOWA~ ONFTGNVH = anv twee ad oNIaNY? unowy esuedg wun02oy a wre § Hove: — valooy, «nsw kos. NV GUO SNMa— WHEOUN. eytoeD- z oszonn § Hoover veloos news tet toga, GyON NVDK SNe WON - zue0e0 ‘seBieyD [OL 18d FEU fio: [Hed ses xed SinoH sinoH SOW Ovo Ovol ASbysequny eveq DoT eBieyo win) idea faduia JqN 9018 UB ay we, du dRiLAg ONITHE ANVWWINS ANOdSNVUL UV - LOGW fuz9 LequinN 607MDOT - AIR TRANSPORT: PASSENGER TRAVEL AUTHORIZATION Tip Number: 104881 Trip Dates: 0208/12 -o2/0et2 ‘Toll Number: N7GOMA Type: 8E200 Desensitony Requestor LUNSFORD, SRD Contact Phone: 517-958-4008 Lag Nos 1 Passenger Name DANTONIO, MARK Lega: 2 Passviger Name | DANTONIO, MARK onme2n2 15:38 age: 4 | Poge:t |MoT INVOICE Invoice No, 4101192) Refer to this Number a Correspondence —-|_ MU_343171 anon MICHIGAN STATE UNIVERSITY ATHLETIC DEPT, - PEGGY BROWN Department of Transperttion 213 JENISON FIELD HOUSE. ‘Asn: Floats Casler EAST LANSING, MI 48824-1025 leo eonae Phone: (S17) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan - MDOT. InRe: UNCLASSIFIED [FLIGHTS ON MOOT AIRCRAFT DURING MARCH, 2012. DETAIL ATTACHED. PLEASE FORWARD PAYMENT DOCUMENTATION TO JULIE MATER AT ‘matear{@michigan.gov OR FAX TO (617) 373-8268 PHONE NUNBER: (617) 3734618 AGENCY CODE 591 USE CODING BELOW INCLUDING PROJECT AND JOS NUMBER IF ‘APPLICABLE. Invoice Amount; $2,218.00 |__Mpor Fed. 386000134 eee ce f DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P. O. Box 30648, Lansing, Michigan 48909 Invoice No. Code ‘Name Agreement MU 343171 35048 MICHIGAN STATE UNIVERSITY - ‘Tran AY Index PCA Appr Fund AO ACS GL ‘Amount Proj No Proj Phase Fed, Item No. 190 12. 88522 88888 88852 2114 3532 0503 2,218.00MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Number: ‘TWip Dates: 0308/12-090512 ‘Tall Number: NZBH40 Type: BE58 pe Deseiition: Requestor: SELASKY, MARGARET Contact Phone: 517-359-8613 lagna Passenger Name Pwercrant, suzy “Togtos —— Passanger Name MERCHANT, SUZY.wor. INVOICE Invoice No, Refer to this Number in Correspondence —| MU 351627 Date 4/93 MICHIGAN STATE UNIVERSITY von ATHLETIC DEPT. - PEGGY BROWN ‘Department ansportation: ‘213 JENISON FIELD HOUSE Jieiioe een Cuter EAST LANSING, MI 48824-1025 S00. 0 48909 Fone BIN SB-te Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan - MDOT In Re: UNCLASSIFIED FLIGHTS ON MOOT AIRCRAFT DURING FEBRUARY, 2013. DETAIL ATTACHED, Invoice Amount: $32,371.61 MDOT Fed, Id: 386000134 bested tee DETACH HERE, SEND REMITTANCE AND THIS STUB TO: ‘Michigan Department of Transportation, ATTN: Finance Cashier, P. O. Box 30648, Lansing, Michigan 48909 Invoice No. Code ‘Name ‘Agreement Mu _ 351627 35088 ‘MICHIOAN STATE UNIVERSITY * ‘Tran AY Index PCA Appr Fund AO AC3 GL. Amount __ProjNo_ProjPhase Fed, item No. 190 13 68522 88888 8852 2114 3532 0503 32,371.61ocncunze coset Nanom_—_nsw wewnded Katee. cosets § seer da cose ‘BOUVHO LOM soe BOUVHO NITIVoRISTaNd- SUNOH BELAY ene omega LL ........... coves § sss NANOM nh 2 soe WoL OMI TasN day © ctmazo z covers Hove NaMOM - oH ot Ovo NVDI 76M shez exo 1 soley OL Jed ee “Bro GHGS ses xed “SoH sino soIW Oval OVvoI aeby sequnN aye BaT sbisyo ny deg Aidwa sGN yoo Won av deg We. dp sre uequinyy 609 dREL Ag ONITHE AMVs: ANOdSNVUL UV - LoaWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tip Number: 19172 Description: ‘Tip Dates: 02/06/13 - 0206/13, Requestor: -SELASKY, TallNumber: 2845P ‘Contact Phone: 517-959-8613 ‘Type: BESS Leg Now 4 Passenger Name MERCHANT, SUZY Leger 2 Name MERCHANT, SUZY ones 41:37zee eusoeo ovrosee nanom ash waynded Aaron woe § red Ou, ooze anon oauvHS 08 SOUVHO NITVORIISNd-SunOH WALI qunouny eaueeg Woy "TacpaaTG Sau oortoe § orse = NOM osm 6 yb eo a YD, VDL TES WHROLN.etaziz0 orem s goog = NANOM Hekate ADL uN Tas wHeOUN cuz cours § Hopes —NBHOM non Gm 3 AnD NYO —73BNWEDN—cHzzreo seBieyD OL tod seu oD HOD sieeg Xed —SINOH SNOH Seu OVO Ovo! aebyiequmN ejeq Bq efieus —wny idea Adwa qn” oI BRS ay deq me, dp. dR. AP ONITHG ANVINWNS, JNOdSNVUL UlV - LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION rip Mumiber: 11214 ‘Tep Dates: 02727/13- ooraria ‘all Number: NTCOMA ‘Type: BE200 Deserpton: Requestor SELASKY, MARGARET Contest Phone: 5173558618 Legos 4 Passenger Name, MERCHANT, SUZY eg Nos 2 Passenger Name (MERCHANT, SUZY rts 09:66[~ zessueveureo ox 2600 SAN nsw __wavAdea Fa Teo. oxusee & sen de 90000 BOUVHO LOTId seem BI LOT nowy esuedig tune9ay eas ee oer § Homer NBN noe zoek ase NVDL st iva sss, exeoeD ozwouz $ Hooves NEN nse zee ez USN Too! Rew wetmo eo z corse $ Hoover, SNOW nse zee cw eX _NVDL mvs sas ein 1 eoBieyD OL ted Seu mod and siveg xed SiNOH SUNOH SII OVDI OVO AsbyJequmN oreqGoT efueus any idea Aidwa qn yo01g uBR av deg es, dus tag oquiny B07 dR. Ad ONITHG AUVINWNS: 4YOdSNVUL UIV- LOANPASSENGER TRAVEL AUTHORIZATION MDOT - AIR TRANSPORT rie numbers 1160 Tip Oates: C20113-conans Toll umbor:_16555° Type: e200 ‘Requestor: MARINEZ, BETH ‘Contact Phone: 517-959-0821 Leg Nos 4 Passenger Name GARLAND, MIKE (1220, TOM Tag Noe 2 Passenger Name GARLAND, MIKE | 120, TOM Lag Woz 3 Passenger Name. GARLAND, MIKE canta 15:07 Page:4oxerco “___waicos nsw wanvnded Ag 10, areese $ mea. ooze BOUVHO 101d oor ‘SNDREVE ALTOVA“ ONTIONYH - anv, oxez. sasowaNn wnouny sauce qwoosay a __-_- oxveee $ Hoovez: vaiood «new ez 7 etmozo € Lt mom eumoee 2 a oreo ea a uy ore uequiny 607, dhl AG ONITUS AUVs: WOdSNVUL UIV - LOWMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tip tumber: 11104 ‘Tip Dates: 020083 -02/00/13 ‘Tall Number: 702MSP ‘Tyre: BEZ00 ‘Leg No: 4 Passenger Name ANTONIO, MARK ‘SAMUEL, TERRENCE ‘Leg Nos 2 Passenger Name DANTONIO, MARI NARDUZZI, PATRICK Leg Wor 3 Passenger Name ANTONIO, MARK NAROUZZ1, PATRICK Leg Nox # Passenger Nama ANTONIO, MARK SAMUEL, TERRENCE NAROUZZI, PATRICK ‘TRESSEL, MIKE, cars 14:57 Deseriplon: Requestor: LUNSFORD, BRAD ‘Contact Phone: 517-359-4083ost euzero, zwei Taloos ns Tnvadea Faro. OZ senda ove 334 Auunogs woe 334 NOISS3ONOO oo'sce BOUVHO LOT $970 ‘SNDRVE:ALITIOVS ~ SNNONVH= dlwvet 1976, ay OWaNVT i ponbel eometig Seine arse eer manennaT sete! a ~ evasn s Hoot: = -valood pe kl sor fovea BOD dil Ad ONITIG AUVs: JMOdSNVUL UIV- LoaMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION [rp Number: 41178. ‘TiipDatess carti/13- ah 13 ‘Tall Number: 7O2SP ‘Type: Desesipion: ‘Requestor: LUNSFORD, BRAD CContaet Phone: 517-952-4983 Logie: # Passenger Name. DANTONIO, MARI Logo: 2 Passenger Name DANTONIO, MARK canoes 14:32en ena oazice Tatoos new wavaded Aa ToL wwzine 701 oh woe BoUMHO Lod i ee ered Fenian SNM Sale Seana "= ovseee ¢ Horie: — valooa now 2 ‘er NvD sO sume domme extzren owzz0e $ Movies valoos newt zoe tp OX_NVD sma asnene—_eze0 seGieua OL deg oy ®P0D POD Seg XEG GINO ‘sinoH SOW ovol OVO! asby sequiny, seq Be sfrey amy deg Adwa s4N yo0/q 8nd ay deg we, du 0299 aequiny B07 di. AB ONITIIG ANYHNS 4NOdSNVUL UIV~_LOGW. MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Tp mbes 91216 ‘Tip Dates: o2zars- carta Requssfor LUNSFORD, RAD Tail tmber,N7OMA ‘Contact Phone: 517-9584869 Type: BE200 eg oz + or Mame DANTONIO, MARK BURTON, RONALD ‘agar 2 DANTONIO, MARK BURTON, RONALD tanaris 16:38oversMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION tip Number: 11176 ‘Tip Dates: 0201/13 0201/13 TallNumber: 1655SP ‘Type: BE200 Lephos 1 Passanger Namo Description: Requestor; LUNSFORD, BRAD ‘Contact Phone: 517-959-4083, ANTONIO, MARK Lag Won expan os:to Pageryoer INVOICE Invoice No, Refer to this Number in Comespondence —-|_MU_ 351628 Date 4/93 MICHIGAN STATE UNIVERSITY ATTN: CLAIRE LAYMAN ‘Department of Transportation 446 W CIRCLE DR. ROOM 11 SUITE Popeoea EAST LANSING, MI 48824 FO. tes Phone: (517) 3731516 Payment Due Within 30 Days Unless Agreement States Otherwise — Make Check Payable to: State of Michigan- MDOT. InRe: UNCLASSIFIED FUGHTS ON MDOT AIRCRAFT DURING FEBRUARY, 2013. DETAIL ATTACHED. PLEASE FORWARD PAYMENT DOCUMENTATION TO JULIE MATEER AT ‘matee\@michgan.gov OR FAX TO (617) 373-6268 [PHONE NUMBER: (617) 373-1516 AGENCY CODE 591 USE CODING BELOW INCLUDING PROJECT AND JOB NUMBER IF APPLICABLE, Involee Amount: $450.00 MDOT Fed. Id: 386000134 ‘Balance Due: $450.00 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P.O. Box 30648, Lansing, Michigan 48909 Invoice No. Code ‘Name ‘Agreement MU 351628 45368 MICHIGAN STATE UNIVERSITY : ‘Tran AY Index PCA Appr Fund AO AC3_ GL ‘Amount Proj No Proj Phase Fed. liom No, 190 13 88522 88888 88852 2114 3532 0503 450.009808 sev cHseo oosee Nua nen wanvadeg Aa eo, ooze $ sweion dua, cose (sluvas swinis Laney estes ne Be8e—y oosze $ H ooo wea NS ee NVDI mvs — WAVIO.WEOINeUPH@D z ooo s H ove Nog es oot MVE ONYDL —WAVIO.—MieaoIN cUPZO £ SOBIEYD BIOL Jed Siew Pe tee Rane, wd SMOH SINK Se OVI Ovo aeby —sequmn sea B07 ebusuo amy deg Adu san OIG YBN uy dea wer day di. Ag ONITHE ANVINWNS ANOdSNVUL UV - LOGIN oes :eqUINN 807MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Description: Roquestor: BALL, TARA Contact Phone: 5-9986 saris 1440 i | i‘o:ot exzzrzo oorszz. NDG nsw wnvnded a 101 ovsze ¢ sme dus oosez, (ouvas sins unowiy eee a eae RUS oosez § H oom a NVDL VEY WAVIO. wneUNeweizo woos H ovsie Ng nsw 8 ooo ge MvS NYPL WAI WNZDIN cHeL@O + ‘seGieyd (601 aed ery ped sped sWBeS xed SINOH sInOH Sony OVI ovo! = Asby Jequiny eq Bey efeyo ‘any deg Adwa sqN yoo YEH ay deg we du S803 vaequiny 607 dil AP ONITHE ANVWIINS: LMOdSNVUL UV - LOGINMDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Deseripton: Requestor: BALL, TARA CCéntact Phone: 52666 ons 16:55 Page:Ball, T. (MDOT) From: Laymén, Care faymanc@anv.msu.edu] Sent: Thursday, February 07, 2013 11:55 AM To: Ball, T. (MDOT) ‘Subject: RE: Shute to Marquette Feb12-14 Tara, Sure. You can send the bill directly to re at: Claire Layman ‘446 West Circle Drive, Agriculture Hall Room 11 Suite East Lansing, Ml 48824 Thanks! Claire Layman Greening Michigian Institute (Michigan State University Extension Cell: 517.648.6445 From: Ball, T. (MDOT) [malto:BallT@michigan.gov) ~ Sent: Thursday, February 07, 2013 9:57 AM - To: Layman, Claire ‘Subject: RE: Shuttle to Marquette Feb12-14 Page 1 of 3 Claire, |'send all ofthe fight invoices to finance after the end of each month. MSU flights are paid through inner ‘account billing to the State. Do you have an address for the MSU Extension office and contact person to "send the bill to? Tara M. Ball Office of Aeronautics S ‘Trarisport & Safety Section 517-335-9985 ballt@michigan.gov, From: Layman, Claire (mailto: ‘Sent: Wednesday, February 06, 2013 11:40PM Tos Ball, T. (MDOT) ‘Subject: RE: Shutile to Marquette Febi2-14 HiTera, How, where, and when do | pay for the flght? Thanks very much. ClairePage 2 of 3 Claire Layman Greening Michigian Institute Michigan State University Extension Cell: 517.648.6446 certo ae ‘Sent: Wednesday, (06, 2013 3:02 PM To: Layman, Caire ‘Subject: Shuttle to Marquette Feb12-14 | Just found your cell number in your signature go | am all set. Tara M. Ball” Office of Aeronautics ‘Transport & Safety Section (517-335-9986 balts@michisaneov From: Ball, T. (MDOT) Sents Wednesday, February 06, 2013 2:54°M Tot ‘Layman, Cire! ‘Subject: Shuttie to Marquette Feb12-14 Claire, Ihave reserved a seat for you on the shuttle February 12 from Lansing to Marquette, and February 14% uette to Lansing. The total cost is $450 rourid trip. Can you please send me a cell number to from Marq give to the pilots? If your plans should change, there are no penalties for changes or cancellation. Let me know if you have any questions or if you would like me to add eny additional passengers. Tara M. Ball Office of Aeronautics Transport & Safety Section 517-335-9986 ballt@mic From: Layman, Cire {maito: Sent: Tuesday, February 05, 2013 12:24PM Tos Ball, T. (MDOT) ‘Subject: RE: MSU Extension flight to Marquette? HiTara, That's great! I'd like one seat for sure. Let me ask my colleagues about thelr interest. ‘What time would we be departing (from Lansing, ! assume) on the 12%? 7 Thanks, Clalre Claire LaymanPage 3 of 3 Greening Michigian institute ‘Michigan State University Extension Cell: 517.648.6446 From: Bal, T. (MDOT) [maitod ‘Sent: Tuesday, February 05, 2013 12:23 PM To: Layman, Claire . ‘Subject: RE: MSU Extension flight to Marquette? Claire, Yes, you are eligible to use our service and | do have seats available, The cost is $450 round trip. How many seats are you interested in reserving? Tara M. Ball Office of Aeronautics Transport & Safety Section 517-335-9986 ballt@michigan.gov From: Layman, Claire [maiito:lavmanc@anr-msu.edu] ‘Sent: Tuesday, February 05, 2013 12:05PM To: Ball, T. (MDOT) ‘Subject: MSU Extension flight to Marquette? HIMs. all, {work for MSU Extension, and a colleague of mine in the U_ indicated that, as uaststate employees, MSU ‘Extension personnel are eligible to fly on the state s airline for state business {am planning a trip to Mar uette with 2colleagues on eb 12. understand the price 45 both ways. Are we eligible to fly with you and, ifso,can we reservea seat departing on the 12 nd returning on the 14? ‘Thanks, Claire Claire Layman Ublic olicy Education Specialist ‘Michigan State University Extension | Greening Michigan Institute East Lansing, Ml 517.648.6446 T Cell ‘Skype name: caire.laymand, anonaraMDOT. INVOICE Invoice N 841(1/92) Refer tosis Number inComespondence—|_ MU_350038 Date 30/13 MICHIGAN STATE UNIVERSITY ATHLETIC DEPT. - PEGGY BROWN Department of Transportation 213 JENISON FIELD HOUSE tenon: Fiance Cashier EAST LANSING, MI 48824-1025 poy Phone: (517) 373-1516 Payment Due Within 30 Days Unless Agreement States Otherwise —- Make Check Payable (o: State of Michigan - MDOT In Re: UNCLASSIFIED FLIGHTS ON MDOT AIRCRAFT DURING DECEMBER, 2012. DETAIL ATTACHED, Invoice Amount: 21,482.99 Mogren sere Balance Due: 21,482.99 DETACH HERE, SEND REMITTANCE AND THIS STUB TO: Michigan Department of Transportation, ATTN: Finance Cashier, P. 0, Box 30648, Lansing, Michigan 48909 Invoice No. Code ‘Name ‘Agreement MU_ 350038 35048 MICHIGAN STATE UNIVERSITY : Tran AY Index PCA Appr Fund AQ AC3 GL. ‘Amount Proj No Proj Phase Fed, lem No. 190 13 88522 88888 $8952 2114 3532 0503 (21,482.99f= ost zuenes | | oxeeue waioos__ neve wanvaded Aa iso, a ey eared cose 30m oT avez NDR ATROV-ONMGN yt ooze 34 OWN Bnet axeeg a aang PH Hoo valcos noms kt ap ae No) HoH znan +H oovezt ‘veLoo4 ASN e . ae oF say HIND eee, e H ootezy ‘VeLOOs nsw 6 oO ue 6O 00g rea zur + ved Sea 8803950 sees eg ainon Simon Seu Gear ‘rea Ba s6iuo ny deg Aidwa aN yore, subnet na dil Ad ONITHE AUVs LuOdSNVUL YiV- LoaW zo -usqUINN 607Trip Number: 11038 Trip Dates: 1204/12 120412 ‘Tall Number: N655M __Twe Bem ‘Log No: 2 Passenger Name MDOT - AIR TRANSPORT PASSENGER TRAVEL AUTHORIZATION Deseription: Requestor: LUNSFORD, BRAD Contact Phone: 517-353-4989 DANTONIO, MARK sowie 18:52 Page: 4