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Pending Invoices Listing - To Search BY Department Hit CTL/F Enter Field Name

Invoice # Date Vendor Name Amount PO # Reason Department
1544354 10/31/2008 A DAIGGER $3,804.25 08-002530 DEPARTMENT HOLD UTILITIES-WPCF
20529 10/11/2008 A FRAME $131.00 08-002196 DEPARTMENT HOLD HUMAN RELATIONS
20361 9/12/2008 A FRAME AWARDS $720.50 08-002196 DEPARTMENT HOLD HUMAN RELATIONS
667080 11/8/2008 A&S SUPPLY $465.32 08-001285 DEPARTMENT HOLD STOCKROOM6
1553845 9/8/2008 ACE ASPHALT $2,146.10   DEPARTMENT HOLD TRANSP-ST MAINT
14188 10/13/2008 ACE ASPHALT $1,020.00   DEPARTMENT HOLD TRANSP-ST MAINT
1566411 10/15/2008 ACE ASPHALT $23,281.35   DEPARTMENT HOLD TRANSPORTATION
14211 10/16/2008 ACE ASPHALT $1,428.00   DEPARTMENT HOLD TRANSP-ST MAINT
1566413 10/16/2008 ACE ASPHALT $1,039.04   DEPARTMENT HOLD TRANSPORTATION
14218 10/20/2008 ACE ASPHALT $1,861.50 NONE DEPARTMENT HOLD TRANSP-ST MAINT
1566415 10/20/2008 ACE ASPHALT $4,655.46 08-002548 DEPARTMENT HOLD UTILITIES-SEWER
1567380 10/21/2008 ACE ASPHALT $3,610.40   DEPARTMENT HOLD TRANSP-ST MAINT
1567361 10/21/2008 ACE ASPHALT $141.78   DEPARTMENT HOLD TRANSP-ST MAINT
1567363 10/21/2008 ACE ASPHALT $215.56   DEPARTMENT HOLD TRANSP-ST MAINT
1568212 10/23/2008 ACE ASPHALT $248.20   DEPARTMENT HOLD TRANSP-ST MAINT
1568209 10/23/2008 ACE ASPHALT $13,058.15 08-002033 DEPARTMENT HOLD TRANSP-ST MAINT
1568213 10/24/2008 ACE ASPHALT $175.10   DEPARTMENT HOLD TRANSP-ST MAINT
1568210 10/24/2008 ACE ASPHALT $1,121.12   DEPARTMENT HOLD TRANSP-ST MAINT
14299 10/28/2008 ACE ASPHALT $2,958.00   DEPARTMENT HOLD TRANSP-ST MAINT
1568724 10/28/2008 ACE ASPHALT $18,285.35   DEPARTMENT HOLD TRANSP-ST MAINT
1568726 10/28/2008 ACE ASPHALT $603.58   DEPARTMENT HOLD TRANSP-ST MAINT
14307 10/29/2008 ACE ASPHALT $3,136.50   DEPARTMENT HOLD TRANSP-ST MAINT
14314 10/30/2008 ACE ASPHALT $1,734.00   DEPARTMENT HOLD TRANSP-ST MAINT
1569426 10/31/2008 ACE ASPHALT $71.40 08-002033 DEPARTMENT HOLD TRANSP-ST MAINT
1570614 11/4/2008 ACE ASPHALT $181.97 08-002033 DEPARTMENT HOLD TRANSP-ST MAINT
1571717 11/7/2008 ACE ASPHALT $570.93 08-002033 DEPARTMENT HOLD TRANSP-ST MAINT
1571719 11/7/2008 ACE ASPHALT $211.48 08-002033 DEPARTMENT HOLD TRANSP-ST MAINT
ACE122897 10/15/2008 ACE TEX $184.00 08-002484 DEPARTMENT HOLD STOCKROOM6
70723816 4/23/2008 ADT $216.00 FY08 FY08 PARKS-MAINT
78686048 9/6/2008 ADT $758.21   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP
00143077 10/30/2008 ADVANCE GLOVE $55.20 08-001217 DEPARTMENT HOLD STOCKROOM6
00143185 10/31/2008 ADVANCE GLOVE $515.60 08-002523 DEPARTMENT HOLD TRANSP-ST MAINT
00143190 10/31/2008 ADVANCE GLOVE $755.05 08-002526 DEPARTMENT HOLD TRANSP-FLEET
00143150 10/31/2008 ADVANCE GLOVE $68.75 08-002523 DEPARTMENT HOLD TRANSP-ST MAINT
00143129 10/31/2008 ADVANCE GLOVE $142.56 08-001216 DEPARTMENT HOLD STOCKROOM2
00143120 10/31/2008 ADVANCE GLOVE $82.08 08-001217 DEPARTMENT HOLD STOCKROOM6
00143116 10/31/2008 ADVANCE GLOVE $6.84 08-001217 DEPARTMENT HOLD STOCKROOM6
00143181 10/31/2008 ADVANCE GLOVE $140.50 08-002526 DEPARTMENT HOLD TRANSP-FLEET
00143182 10/31/2008 ADVANCE GLOVE $598.65 08-002593 DEPARTMENT HOLD CLERK
00143186 10/31/2008 ADVANCE GLOVE $1,256.50 08-002525 DEPARTMENT HOLD TRANSP-TRAFFIC ENG
112856088 7/31/2008 AIRGAS $94.06 NONE DEPARTMENT HOLD UTILITIES-WPCF
112675391 8/28/2008 AIRGAS $13.00   DEPARTMENT HOLD UTILITIES-WPCF
112882148 8/31/2008 AIRGAS $75.03   DEPARTMENT HOLD UTILITIES-WPCF
112089777 10/21/2008 AIRGAS $322.00   DEPARTMENT HOLD UTILITIES-WTR PLANT
112829891 10/31/2008 AIRGAS $23.50 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT
112829892 10/31/2008 AIRGAS $5.10 NONE DEPARTMENT HOLD PARKS-MAINT
V03342 10/7/2008 AIS $579.59 08-001813 DEPARTMENT HOLD TRANSP-FLEET
V01998 10/22/2008 AIS $467.63   DEPARTMENT HOLD UTILITIES-WPCF
S83815 11/13/2008 AIS $95.33 08-001813 DEPARTMENT HOLD STOCKROOM2
22746 10/8/2008 ALDRIDGE $524.70 08-001584 DEPARTMENT HOLD TRANSP-ST MAINT
22779 10/15/2008 ALDRIDGE TRUCKING $732.90 08-001586 DEPARTMENT HOLD UTILITIES-SEWER
22780 10/15/2008 ALDRIDGE TRUCKING $2,596.50 08-001819 DEPARTMENT HOLD STOCKROOM6
22813 10/22/2008 ALDRIDGE TRUCKING $2,407.12 08-001819 DEPARTMENT HOLD STOCKROOM6
22851 10/29/2008 ALDRIDGE TRUCKING $1,836.45 08-001819 DEPARTMENT HOLD STOCKROOM6
22852 10/29/2008 ALDRIDGE TRUCKING $524.70 08-002536 DEPARTMENT HOLD TRANSP-ST MAINT
22879 11/5/2008 ALDRIDGE TRUCKING $2,136.82 08-001586 DEPARTMENT HOLD UTILITIES-SEWER
22880 11/5/2008 ALDRIDGE TRUCKING $835.38 08-001586 DEPARTMENT HOLD UTILITIES-SEWER
19322 11/5/2008 ALLIE BROTHERS $201.54 NONE DEPARTMENT HOLD POLICE
0253-012014127 10/25/2008 ALLIED WASTE $133.30   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP
99702949 11/5/2008 ALSTOM POWER $10,740.00 08-002014 DEPARTMENT HOLD STOCKROOM7
41319 11/5/2008 AMERICAN ELECTRIC $9,500.00   DEPARTMENT HOLD UTILITIES-WPCF
152299 10/17/2008 AMERICAN SEWER $75.00   DEPARTMENT HOLD PARKS-MAINT
151011 9/13/2008 AMERICAN SEWER CLEANERS $75.00 NONE DEPARTMENT HOLD PARKS-MAINT
019768 8/21/2008 AMERICAN SPEEDY $138.40 08-002188 DEPARTMENT HOLD HUMAN RELATIONS
019812 9/16/2008 AMERICAN SPEEDY $1,011.75 08-002305 DEPARTMENT HOLD HUMAN RELATIONS
019855 10/7/2008 AMERICAN SPEEDY $106.25 08-002410 DEPARTMENT HOLD PARKS-MAINT
019917 11/6/2008 AMERICAN SPEEDY $287.25 08-001446 DEPARTMENT HOLD COUNCIL
21803-345938 10/20/2008 APEX SOFTWARE $5,340.00 08-002518 DEPARTMENT HOLD FINANCE-ASSESSMENT
CVCS312871 11/5/2008 APPLEGATE $5.72 08-001341 DEPARTMENT HOLD STOCKROOM2
CTCS313194 11/13/2008 APPLEGATE $17.49 08-001554 DEPARTMENT HOLD FIRE
75446103 10/29/2008 APPLIED INDUSTRIAL $174.74 08-001294 DEPARTMENT HOLD STOCKROOM7
75446181 11/5/2008 APPLIED INDUSTRIAL $79.04 08-001294 DEPARTMENT HOLD STOCKROOM7
75446188 11/5/2008 APPLIED INDUSTRIAL $42.48 08-001294 DEPARTMENT HOLD STOCKROOM7
75446180 11/5/2008 APPLIED INDUSTRIAL $150.12 08-001294 DEPARTMENT HOLD STOCKROOM7
75446219 11/10/2008 APPLIED INDUSTRIAL $1,552.04 08-001294 DEPARTMENT HOLD STOCKROOM7
75446246 11/11/2008 APPLIED INDUSTRIAL $476.30 08-001294 DEPARTMENT HOLD STOCKROOM7
2760286-0002 10/21/2008 ARGUS $390.78 08-002189 DEPARTMENT HOLD UTILITIES-WTR PLANT
2760621-0001 10/22/2008 ARGUS $419.41 08-001212 DEPARTMENT HOLD STOCKROOM2
2760621-0003 10/28/2008 ARGUS $41.60 08-001212 DEPARTMENT HOLD STOCKROOM2
2760846-0001 10/28/2008 ARGUS $20.48 08-002189 DEPARTMENT HOLD UTILITIES-WTR PLANT
2760906-0001 10/31/2008 ARGUS $38.15 08-002189 DEPARTMENT HOLD UTILITIES-WTR PLANT
2760135-0001 11/3/2008 ARGUS $191.90 08-001212 DEPARTMENT HOLD STOCKROOM2
2761301-0001 11/10/2008 ARGUS $106.74 08-001213 DEPARTMENT HOLD STOCKROOM6
886991 10/17/2008 ARNOLD SALES $169.66 08-001795 DEPARTMENT HOLD STOCKROOM2
886221 10/21/2008 ARNOLD SALES $312.42 08-001795 DEPARTMENT HOLD STOCKROOM2
887821 10/31/2008 ARNOLD SALES $551.61 08-001794 DEPARTMENT HOLD STOCKROOM6
072108 7/21/2008 ASPEN TREE SERVICE $4,087.00 NONE DEPARTMENT HOLD PARKS
080508 8/5/2008 ASPEN TREE SERVICE $2,400.00 NONE DEPARTMENT HOLD PARKS
2627118 11/1/2008 AT&T $1,678.72   DEPARTMENT HOLD BUDGET-INFO SERV
70 10/20/2008 AUTO CITY USED CARS $947.00   DEPARTMENT HOLD POLICE
2727980724 10/16/2008 AVAYA $56,775.60 NONE DEPARTMENT HOLD BUDGET-INFO SERV
94300380 10/31/2008 AVAYA $9,133.83 NONE DEPARTMENT HOLD BUDGET-INFO SERV
3632 8/15/2008 B&D ELEVATOR $480.00   DEPARTMENT HOLD PARKS
3684 9/11/2008 B&D ELEVATOR $1,900.00   DEPARTMENT HOLD PARKS-MAINT
3737 9/25/2008 B&D ELEVATOR $160.00   DEPARTMENT HOLD PARKS-MAINT
3796 10/2/2008 B&D ELEVATOR $160.00   DEPARTMENT HOLD PARKS-MAINT
3822 10/22/2008 B&D ELEVATOR $402.50   DEPARTMENT HOLD PARKS-MAINT
1622 10/20/2008 BECKS PEST CONTROL $125.00 NONE DEPARTMENT HOLD PARKS-MAINT
1650 11/4/2008 BECKS PEST CONTROL $66.66 08-002139 DEPARTMENT HOLD UTILITIES-WPCF
1644 11/4/2008 BECKS PEST CONTROL $45.00 08-002099 DEPARTMENT HOLD FINANCE-CUST SERV
1645 11/4/2008 BECKS PEST CONTROL $25.00   DEPARTMENT HOLD PARKS
1647 11/4/2008 BECKS PEST CONTROL $62.49 08-002143 DEPARTMENT HOLD PARKS
1648 11/4/2008 BECKS PEST CONTROL $83.33 08-002144 DEPARTMENT HOLD UTILITIES-SEWER
1646 11/4/2008 BECKS PEST CONTROL $25.00 08-002141 DEPARTMENT HOLD PARKS
1649 11/4/2008 BECKS PEST CONTROL $75.00 08-002138 DEPARTMENT HOLD PARKS-MAINT
1662 11/14/2008 BECKS PEST CONTROL $75.00 08-002144 DEPARTMENT HOLD FIRE
1661 11/14/2008 BECKS PEST CONTROL $45.00 08-002137 DEPARTMENT HOLD PARKS-MAINT
57543 6/30/2008 BILL CARR SIGNS $680.00 FY08 FY08 POLICE
57527 6/30/2008 BILL CARR SIGNS $312.00 FY08 FY08 POLICE
57585 6/30/2008 BILL CARR SIGNS $284.00 FY08 FY08 POLICE
57515 6/30/2008 BILL CARR SIGNS $312.00 FY08 FY08 POLICE
57610 6/30/2008 BILL CARR SIGNS $127.50 FY08 FY08 POLICE
57526 6/30/2008 BILL CARR SIGNS $312.00 FY08 FY08 POLICE
57644 7/8/2008 BILL CARR SIGNS $170.00 NONE DEPARTMENT HOLD POLICE
57645 7/8/2008 BILL CARR SIGNS $275.00 NONE DEPARTMENT HOLD POLICE
57867 9/30/2008 BILL CARR SIGNS $1,250.00 NONE DEPARTMENT HOLD POLICE
57868 9/30/2008 BILL CARR SIGNS $350.00 NONE DEPARTMENT HOLD POLICE
57929 10/31/2008 BILL CARR SIGNS $1,600.00   DEPARTMENT HOLD POLICE
57887 10/31/2008 BILL CARR SIGNS $2,064.00 08-002479 DEPARTMENT HOLD CLERK
57948 10/31/2008 BILL CARR SIGNS $850.00 NONE DEPARTMENT HOLD POLICE
57946 10/31/2008 BILL CARR SIGNS $650.00 08-002493 DEPARTMENT HOLD CLERK
709844 9/22/2008 BLACK & VEATCH $1,102.00   DEPARTMENT HOLD UTILITIES-WPCF
43389 10/9/2008 BLUMERICH COMMUNICATIONS $337.96 NONE DEPARTMENT HOLD POLICE
0082555 8/8/2008 BRESSERS $242.00 NONE DEPARTMENT HOLD 911
7326-1 10/28/2008 BROWN & SONS $102.45   DEPARTMENT HOLD STOCKROOM2
251950 10/15/2008 BUCKLER $98.00 08-001458 DEPARTMENT HOLD PARKS-MAINT
124943 10/10/2008 BURTON AUTO $44.10 08-001382 DEPARTMENT HOLD STOCKROOM2
F283020041 10/28/2008 C&S $1,274.20 08-001238 DEPARTMENT HOLD STOCKROOM2
937467 4/9/2008 CALL ONE $434.00 FY08 FY08 911
938900 4/15/2008 CALL ONE $79.00 FY08 FY08 911
395907 9/3/2008 CAMERA MART $566.81 08-002173 DEPARTMENT HOLD POLICE
397696 10/3/2008 CAMERA MART $15,030.26 08-002339 DEPARTMENT HOLD POLICE
S16119 9/30/2008 CANNON EQUIPMENT $7,877.39 NONE DEPARTMENT HOLD TRANSP-FLEET
672302 11/11/2008 CAPP $1,442.74 08-001357 DEPARTMENT HOLD UTILITIES-WTR PLANT
091108 9/11/2008 CARDIOLOGY INSTITUTE $20.00 NONE DEPARTMENT HOLD RISK-CLINIC
1 7/31/2007 CAREER ALLIANCE $15,284.48 FY08 DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP
224433 11/11/2008 CARRIER & GABLE $826.34   DEPARTMENT HOLD TRANSP-TRAFFIC ENG
235283543 9/9/2008 CARTER LUMBER $237.54 08-002147 DEPARTMENT HOLD PARKS-MAINT
235284919 10/2/2008 CARTER LUMBER $10.99 08-002149 DEPARTMENT HOLD TRANSP-TRAFFIC ENG
235285178 10/7/2008 CARTER LUMBER $591.00 08-002149 DEPARTMENT HOLD TRANSP-TRAFFIC ENG
235285596 10/14/2008 CARTER LUMBER $135.00 08-002149 DEPARTMENT HOLD TRANSP-TRAFFIC ENG
235285601 10/14/2008 CARTER LUMBER $47.99 08-002155 DEPARTMENT HOLD UTILITIES-WTR PLANT
236188356 10/21/2008 CARTER LUMBER $77.17 08-002150 DEPARTMENT HOLD TRANSP-ST MAINT
1 7/15/2008 CATHOLIC CHARITIES $7,982.00   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP
MFK0968 10/24/2008 CDW $89.70 08-002508 DEPARTMENT HOLD BUDGET-INFO SERV
MHZ2736 11/6/2008 CDW $81.25 08-002575 DEPARTMENT HOLD BUDGET-INFO SERV
251098 10/29/2008 CEDAR BIRD SHOPPE $126.00 08-002342 DEPARTMENT HOLD PARKS
14-15-400-011 6/30/2008 CHARTER TOWNSHIP OF MT MORRIS $1,327.26   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP
229670 10/17/2008 CHIEF $69.97 NONE DEPARTMENT HOLD POLICE
950441 10/31/2008 CHOICEPOINT $307.00 NONE DEPARTMENT HOLD HUMAN RESOURCES
308498598 9/25/2008 CINTAS $29.35 08-001858 DEPARTMENT HOLD FIRE
308502617 10/9/2008 CINTAS $29.35