Pending Invoices Listing
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| Invoice # |
Date |
Vendor Name |
Amount |
PO # |
Reason |
Department |
| 41051 |
2/26/2010 |
360 SERVICES |
$240.89 |
|
DEPARTMENT HOLD |
FINANCE-ASSESSMENT |
| SS11667 |
2/19/2010 |
3M |
$742.52 |
09-001148 |
DEPARTMENT HOLD |
STOCKROOM6 |
| SS11664 |
2/22/2010 |
3M |
$990.00 |
09-001148 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 23254 |
3/16/2010 |
A FRAME AWARDS |
$81.00 |
|
DEPARTMENT HOLD |
CLERK |
| 00146778 |
1/29/2010 |
ADVANCE GLOVE |
$78.20 |
09-002349 |
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 00146777 |
1/29/2010 |
ADVANCE GLOVE |
$9.40 |
09-002349 |
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 00146765 |
2/18/2010 |
ADVANCE GLOVE |
$90.00 |
09-002503 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 00147014 |
2/26/2010 |
ADVANCE GLOVE |
$182.84 |
09-002037 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 00147045 |
3/3/2010 |
ADVANCE GLOVE |
$61.44 |
09-002039 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 00147032 |
3/3/2010 |
ADVANCE GLOVE |
$47.50 |
09-002555 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 00147033 |
3/3/2010 |
ADVANCE GLOVE |
$26.25 |
09-002503 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 00147034 |
3/3/2010 |
ADVANCE GLOVE |
$66.60 |
09-002346 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 00147085 |
3/9/2010 |
ADVANCE GLOVE |
$70.00 |
09-002349 |
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 00147072 |
3/9/2010 |
ADVANCE GLOVE |
$68.75 |
10-000052 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 00147089 |
3/12/2010 |
ADVANCE GLOVE |
$475.00 |
10-000051 |
DEPARTMENT HOLD |
PARKS |
| 00147104 |
3/12/2010 |
ADVANCE GLOVE |
$226.00 |
09-002037 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 00147107 |
3/12/2010 |
ADVANCE GLOVE |
$61.50 |
09-002037 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 112859196 |
2/28/2010 |
AIRGAS |
$5.10 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 112436203 |
3/11/2010 |
AIRGAS |
$126.00 |
09-001388 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 24067 |
1/29/2010 |
ALDRIDGE TRUCKING |
$394.08 |
09-001580 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 24099 |
3/4/2010 |
ALDRIDGE TRUCKING |
$1,331.15 |
09-001158 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 24100 |
3/4/2010 |
ALDRIDGE TRUCKING |
$400.08 |
09-001580 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 020820 |
2/12/2010 |
AMERICAN SPEEDY |
$128.30 |
10-000208 |
DEPARTMENT HOLD |
RISK |
| 020856 |
2/26/2010 |
AMERICAN SPEEDY |
$89.80 |
09-001690 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 04014501 |
3/4/2010 |
ARGUS |
$290.31 |
09-002011 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 04013426 |
2/10/2010 |
ARGUS HAZCO |
$145.08 |
09-002011 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 04014459 |
3/3/2010 |
ARGUS HAZCO |
$15.00 |
09-001320 |
DEPARTMENT HOLD |
FIRE |
| 939321 |
2/19/2010 |
ARNOLD SALES |
$53.60 |
|
DEPARTMENT HOLD |
PARKS |
| 939447 |
2/19/2010 |
ARNOLD SALES |
$574.70 |
|
DEPARTMENT HOLD |
PARKS |
| 941174 |
3/5/2010 |
ARNOLD SALES |
$78.96 |
09-001954 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 942070 |
3/12/2010 |
ARNOLD SALES |
$24.50 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 942108 |
3/12/2010 |
ARNOLD SALES |
$446.40 |
09-002096 |
DEPARTMENT HOLD |
FIRE |
| 2729549235 |
12/16/2009 |
AVAYA |
$54,358.19 |
NONE |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 94300380 |
2/26/2010 |
AVAYA |
$91,333.83 |
|
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 1931 |
3/18/2010 |
BARTMAN |
$4,000.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 1932 |
3/18/2010 |
BARTMAN |
$4,000.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 1769 |
2/3/2010 |
BECKS PEST CONTROL |
$125.00 |
09-001839 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1771 |
2/3/2010 |
BECKS PEST CONTROL |
$41.66 |
09-001837 |
DEPARTMENT HOLD |
PARKS |
| 1763 |
2/3/2010 |
BECKS PEST CONTROL |
$50.00 |
09-001836 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1770 |
2/3/2010 |
BECKS PEST CONTROL |
$50.00 |
09-001835 |
DEPARTMENT HOLD |
PARKS |
| 1765 |
2/3/2010 |
BECKS PEST CONTROL |
$45.00 |
09-001835 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1831 |
3/1/2010 |
BECKS PEST CONTROL |
$60.00 |
|
DEPARTMENT HOLD |
POLICE |
| 1830 |
3/1/2010 |
BECKS PEST CONTROL |
$50.00 |
09-001836 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1828 |
3/1/2010 |
BECKS PEST CONTROL |
$45.00 |
09-001835 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1827 |
3/1/2010 |
BECKS PEST CONTROL |
$50.00 |
09-001842 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 1826 |
3/1/2010 |
BECKS PEST CONTROL |
$125.00 |
09-001839 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 1825 |
3/1/2010 |
BECKS PEST CONTROL |
$50.00 |
09-001838 |
DEPARTMENT HOLD |
PARKS |
| 1824 |
3/1/2010 |
BECKS PEST CONTROL |
$41.66 |
09-001837 |
DEPARTMENT HOLD |
PARKS |
| 9526419 |
3/4/2010 |
BEHLER YOUNG |
$152.80 |
10-000093 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 0067791 |
3/16/2010 |
BELL EQUIPMENT |
$494.51 |
09-001645 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 45973 |
9/23/2009 |
BLUMERICH |
$60.00 |
|
DEPARTMENT HOLD |
911 |
| 0082555 |
8/8/2008 |
BRESSERS |
$242.00 |
NONE |
09 FISCAL |
911 |
| 6909-1 |
3/15/2010 |
BROWN & SONS |
($56.76) |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 6910-1 |
3/15/2010 |
BROWN & SONS |
($176.34) |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 28020 |
1/20/2010 |
CANNON EQUIPMENT |
$3,766.90 |
09-001833 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 230348 |
3/15/2010 |
CARRIER & GABLE |
$3,516.00 |
09-001149 |
DEPARTMENT HOLD |
STOCKROOM6 |
| QSZ3012 |
11/4/2009 |
CDW |
$226.89 |
09-002233 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| QVF1101 |
11/11/2009 |
CDW |
$32.74 |
09-002233 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| RCW2091 |
12/10/2009 |
CDW |
$37.99 |
NONE |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 80811 |
1/20/2010 |
CENTRAL POLY |
$606.00 |
09-001799 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 308622614 |
12/21/2009 |
CINTAS |
$81.55 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 308640490 |
2/25/2010 |
CINTAS |
$27.94 |
09-001189 |
DEPARTMENT HOLD |
POLICE |
| 308642255 |
3/4/2010 |
CINTAS |
$6.90 |
|
DEPARTMENT HOLD |
FIRE |
| 308643323 |
3/9/2010 |
CINTAS |
$5.50 |
|
DEPARTMENT HOLD |
FIRE |
| 308643671 |
3/10/2010 |
CINTAS |
$5.50 |
|
DEPARTMENT HOLD |
FIRE |
| 308644150 |
3/11/2010 |
CINTAS |
$9.80 |
|
DEPARTMENT HOLD |
FIRE |
| 308644160 |
3/11/2010 |
CINTAS |
$11.60 |
09-001188 |
DEPARTMENT HOLD |
FIRE |
| 308644161 |
3/11/2010 |
CINTAS |
$2.80 |
|
DEPARTMENT HOLD |
FIRE |
| 308645142 |
3/16/2010 |
CINTAS |
$5.50 |
|
DEPARTMENT HOLD |
FIRE |
| 008960 |
2/28/2010 |
CITIZENS LANDFILL |
$23,593.06 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 008997 |
3/15/2010 |
CITIZENS LANDFILL |
$701.80 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 19275 |
3/11/2010 |
CMP DISTRIBUTORS |
$2,069.25 |
10-000154 |
DEPARTMENT HOLD |
POLICE |
| 0651519 |
11/30/2009 |
COLUMBIA ANALYTICAL |
$190.00 |
09-001714 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 0653468 |
3/1/2010 |
COLUMBIA ANALYTICAL |
$210.00 |
09-001714 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 005 |
1/31/2010 |
COMPLETE AUTO |
$25,035.00 |
|
DEPARTMENT HOLD |
POLICE |
| 006 |
2/16/2010 |
COMPLETE AUTO |
$66,329.75 |
|
DEPARTMENT HOLD |
POLICE |
| 007 |
2/28/2010 |
COMPLETE AUTO |
$25,385.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 348274 |
2/19/2010 |
COMPLETE TOWING |
$45.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 2423 |
10/5/2009 |
CONCRETE BUILDING |
$12.02 |
09-002160 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 13270-02 |
3/11/2010 |
CONSTRUCTION FASTENERS |
$76.56 |
09-001336 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 600611-01 |
3/12/2010 |
CONSTRUCTION FASTENERS |
$182.00 |
09-001336 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 76935DSZ |
12/21/2006 |
CONSUMERS ENERGY |
$701.73 |
NONE |
FY07 |
RISK |
| 00001011111 |
1/10/2007 |
CONSUMERS ENERGY |
$2,569.29 |
NONE |
FY07 |
RISK |
| 78634dsz |
4/9/2007 |
CONSUMERS ENERGY |
$708.10 |
NONE |
FY07 |
RISK |
| 00001011557 |
7/30/2007 |
CONSUMERS ENERGY |
$1,345.17 |
NONE |
09 FISCAL |
RISK |
| 90607682 |
10/2/2008 |
CONSUMERS ENERGY |
$732.66 |
NONE |
09 FISCAL |
RISK |
| 90757348 |
10/28/2008 |
CONSUMERS ENERGY |
$251.86 |
NONE |
09 FISCAL |
RISK |
| 90822146 |
11/10/2008 |
CONSUMERS ENERGY |
$607.55 |
|
09 FISCAL |
RISK |
| 90955837 |
12/1/2008 |
CONSUMERS ENERGY |
$1,217.37 |
|
09 FISCAL |
RISK |
| 91012436 |
12/11/2008 |
CONSUMERS ENERGY |
$2,754.92 |
NONE |
09 FISCAL |
RISK |
| 91012437 |
12/11/2008 |
CONSUMERS ENERGY |
$827.85 |
NONE |
09 FISCAL |
RISK |
| 91038880 |
12/15/2008 |
CONSUMERS ENERGY |
$581.68 |
NONE |
09 FISCAL |
RISK |
| 91041067 |
12/16/2008 |
CONSUMERS ENERGY |
$4,548.46 |
NONE |
09 FISCAL |
RISK |
| 91041066 |
12/16/2008 |
CONSUMERS ENERGY |
$1,451.90 |
NONE |
09 FISCAL |
RISK |
| 91048312 |
12/18/2008 |
CONSUMERS ENERGY |
$654.35 |
NONE |
09 FISCAL |
RISK |
| 91048313 |
12/18/2008 |
CONSUMERS ENERGY |
$1,755.24 |
NONE |
09 FISCAL |
RISK |
| 91048311 |
12/18/2008 |
CONSUMERS ENERGY |
$524.57 |
NONE |
09 FISCAL |
RISK |
| 91194222 |
1/14/2009 |
CONSUMERS ENERGY |
$1,316.88 |
NONE |
09 FISCAL |
RISK |
| 91208176 |
1/19/2009 |
CONSUMERS ENERGY |
$2,185.53 |
NONE |
09 FISCAL |
RISK |
| 91228440 |
1/19/2009 |
CONSUMERS ENERGY |
$1,100.68 |
NONE |
09 FISCAL |
RISK |
| 91208175 |
1/19/2009 |
CONSUMERS ENERGY |
$441.49 |
NONE |
09 FISCAL |
RISK |
| 91241261 |
1/23/2009 |
CONSUMERS ENERGY |
$1,190.89 |
NONE |
09 FISCAL |
RISK |
| 91398350 |
2/19/2009 |
CONSUMERS ENERGY |
$582.64 |
|
09 FISCAL |
RISK |
| 91398352 |
2/19/2009 |
CONSUMERS ENERGY |
$10,760.12 |
|
09 FISCAL |
RISK |
| 91534518 |
3/11/2009 |
CONSUMERS ENERGY |
$524.53 |
|
09 FISCAL |
RISK |
| 91577315 |
3/19/2009 |
CONSUMERS ENERGY |
$869.21 |
|
09 FISCAL |
RISK |
| 91577313 |
3/19/2009 |
CONSUMERS ENERGY |
$504.51 |
|
09 FISCAL |
RISK |
| 91688959 |
4/9/2009 |
CONSUMERS ENERGY |
$639.11 |
NONE |
09 FISCAL |
RISK |
| 91688958 |
4/10/2009 |
CONSUMERS ENERGY |
$84.90 |
|
DEPARTMENT HOLD |
RISK |
| 91766899 |
4/24/2009 |
CONSUMERS ENERGY |
$10,503.66 |
NONE |
09 FISCAL |
RISK |
| 91799239 |
4/27/2009 |
CONSUMERS ENERGY |
$595.69 |
NONE |
09 FISCAL |
RISK |
| 91844872 |
5/6/2009 |
CONSUMERS ENERGY |
$668.27 |
NONE |
09 FISCAL |
RISK |
| 91968385 |
6/1/2009 |
CONSUMERS ENERGY |
$727.57 |
|
DEPARTMENT HOLD |
RISK |
| 91968378 |
6/1/2009 |
CONSUMERS ENERGY |
$4,368.83 |
|
DEPARTMENT HOLD |
RISK |
| 92009054 |
6/5/2009 |
CONSUMERS ENERGY |
$525.26 |
|
DEPARTMENT HOLD |
RISK |
| 92213876 |
7/10/2009 |
CONSUMERS ENERGY |
$1,013.58 |
|
DEPARTMENT HOLD |
RISK |
| 92433712 |
8/18/2009 |
CONSUMERS ENERGY |
$413.34 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92453443 |
8/20/2009 |
CONSUMERS ENERGY |
$966.96 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92490463 |
8/27/2009 |
CONSUMERS ENERGY |
$2,810.07 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92533542 |
9/3/2009 |
CONSUMERS ENERGY |
$722.84 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92574082 |
9/10/2009 |
CONSUMERS ENERGY |
$988.14 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92566254 |
9/10/2009 |
CONSUMERS ENERGY |
$504.88 |
|
DEPARTMENT HOLD |
RISK |
| 92566252 |
9/10/2009 |
CONSUMERS ENERGY |
$1,876.77 |
|
DEPARTMENT HOLD |
RISK |
| 92720317 |
10/6/2009 |
CONSUMERS ENERGY |
$875.11 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92735799 |
10/8/2009 |
CONSUMERS ENERGY |
$1,670.79 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92775257 |
10/15/2009 |
CONSUMERS ENERGY |
$513.02 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92775258 |
10/15/2009 |
CONSUMERS ENERGY |
$2,088.57 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92816946 |
10/22/2009 |
CONSUMERS ENERGY |
$641.20 |
NONE |
DEPARTMENT HOLD |
RISK |
| 92944237 |
11/13/2009 |
CONSUMERS ENERGY |
$810.78 |
NONE |
DEPARTMENT HOLD |
RISK |
| 93069405 |
12/1/2009 |
CONSUMERS ENERGY |
$423.32 |
NONE |
DEPARTMENT HOLD |
RISK |
| 93121040 |
12/8/2009 |
CONSUMERS ENERGY |
$557.71 |
NONE |
DEPARTMENT HOLD |
RISK |
| 93436326 |
1/28/2010 |
CONSUMERS ENERGY |
$670.22 |
NONE |
DEPARTMENT HOLD |
RISK |
| 93597820 |
2/23/2010 |
CONSUMERS ENERGY |
$514.23 |
|
DEPARTMENT HOLD |
RISK |
| 41145 |
3/11/2010 |
CRANE TECHNOLOGIES |
$1,308.00 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 52365 |
9/25/2008 |
DAVID D JACKSON |
$360.00 |
NONE |
09 FISCAL |
CIVIL SERVICE |
| 52454 |
9/1/2009 |
DAVID D JACKSON |
$360.00 |
NONE |
DEPARTMENT HOLD |
CIVIL SERVICE |
| 37040 |
1/26/2010 |
DETECTION SYSTEMS |
$431.75 |
10-000025 |
DEPARTMENT HOLD |
POLICE |
| 15296 |
3/9/2010 |
DETROIT SALT |
$30,630.50 |
09-002146 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 15317 |
3/10/2010 |
DETROIT SALT |
$1,489.11 |
09-002146 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| RPI/56000531 |
1/18/2010 |
DEZURIK |
$347.77 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 55191 |
11/1/2009 |
DICTATING MACHINE |
$299.00 |
|
DEPARTMENT HOLD |
POLICE |
| 030410 |
3/4/2010 |
DISABILITY NETWORK |
$23,398.77 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 26470 |
3/10/2010 |
DOUGLASS SAFETY |
$1,879.90 |
10-000306 |
DEPARTMENT HOLD |
FIRE |
| 3175 |
3/11/2010 |
E JUSTICE SOLUTIONS |
$2,500.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 2137960-01 |
2/8/2010 |
E&R |
$838.44 |
10-000126 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 726505 |
11/9/2009 |
ELECTION SYSTEMS |
$1,760.00 |
NONE |
DEPARTMENT HOLD |
CLERK |
| 2392 |
1/30/2010 |
ELLIS PARKING |
$49.50 |
|
DEPARTMENT HOLD |
LAW |
| 2409 |
2/27/2010 |
ELLIS PARKING |
$36.00 |
|
DEPARTMENT HOLD |
LAW |
| 1778858-02 |
3/12/2010 |
ETNA |
$103.76 |
09-001154 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 1778857-01 |
3/12/2010 |
ETNA |
$2,055.66 |
10-000332 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 9042168 |
1/11/2010 |
EXOTIC |
$1,341.76 |
09-001062 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 9042633 |
3/4/2010 |
EXOTIC |
$170.88 |
09-001062 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 9042691 |
3/10/2010 |
EXOTIC |
$345.04 |
09-001062 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 9042746 |
3/15/2010 |
EXOTIC |
$130.35 |
09-001062 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 047400004364 |
2/4/2010 |
FEDEX |
$48.99 |
10-000173 |
DEPARTMENT HOLD |
MAYOR |
| 047400004368 |
2/5/2010 |
FEDEX |
$979.64 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 1122-3728-3 |
2/17/2010 |
FEDEX |
$212.00 |
|
DEPARTMENT HOLD |
FINANCE-CUST SERV |
| 1029081806 |
9/4/2009 |
FERRELLGAS |
$245.68 |
NONE |
DEPARTMENT HOLD |
PARKS |
| RNT3033263 |
11/27/2009 |
FERRELLGAS |
$36.00 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 221697 |
3/1/2010 |
FISHBECK THOMPSON |
$3,434.54 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 1387 |
2/26/2010 |
FLINT GENESEE COUNTY LEGAL |
$292.50 |
|
DEPARTMENT HOLD |
COUNCIL |
| 1388 |
3/10/2010 |
FLINT GENESEE COUNTY LEGAL |
$13.50 |
|
DEPARTMENT HOLD |
COUNCIL |
| 1389 |
3/12/2010 |
FLINT GENESEE COUNTY LEGAL |
$184.50 |
|
DEPARTMENT HOLD |
COUNCIL |
| 2633512-01 |
5/18/2008 |
FLINT JOURNAL |
$2,205.55 |
NONE |
09 FISCAL |
COUNCIL |
| 3452412 |
10/2/2009 |
FLINT JOURNAL |
$191.81 |
09-001114 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 3480712 |
10/25/2009 |
FLINT JOURNAL |
$125.84 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3490846 |
11/1/2009 |
FLINT JOURNAL |
$132.60 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3500236 |
11/15/2009 |
FLINT JOURNAL |
$226.50 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3500225 |
11/15/2009 |
FLINT JOURNAL |
$185.25 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3510861 |
11/22/2009 |
FLINT JOURNAL |
$395.96 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3504508 |
11/27/2009 |
FLINT JOURNAL |
$154.70 |
NONE |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 3548766 |
12/27/2009 |
FLINT JOURNAL |
$264.74 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 3564862 |
1/8/2010 |
FLINT JOURNAL |
$140.67 |
09-001114 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 0617104 |
7/31/2008 |
FLINT NIPP |
$4,515.34 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 6 |
9/30/2008 |
FLINT NIPP |
$1,490.68 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 7 |
10/31/2008 |
FLINT NIPP |
$2,201.22 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 8 |
11/30/2008 |
FLINT NIPP |
$1,025.20 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 11 |
12/31/2008 |
FLINT NIPP |
$1,986.80 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 12 |
1/31/2009 |
FLINT NIPP |
$2,083.01 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 13 |
2/28/2009 |
FLINT NIPP |
$980.67 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 14 |
3/31/2009 |
FLINT NIPP |
$1,063.12 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 15 |
4/30/2009 |
FLINT NIPP |
$949.45 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 41 |
5/31/2009 |
FLINT NIPP |
$556.03 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 16 |
5/31/2009 |
FLINT NIPP |
$2,153.87 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 5 |
8/31/2009 |
FLINT NIPP |
$4,852.48 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 00331435 |
7/6/2009 |
FLUID PROCESS |
$1,250.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 00333656 |
11/17/2009 |
FLUID PROCESS |
$6,291.20 |
09-001242 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 110669 |
2/2/2010 |
GABRIEL ROEDER |
$1,500.00 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 510330327 |
12/29/2009 |
GALLS |
$83.20 |
09-002656 |
DEPARTMENT HOLD |
FIRE |
| 510332998 |
12/30/2009 |
GALLS |
$267.07 |
|
DEPARTMENT HOLD |
FIRE |
| 510364060 |
1/15/2010 |
GALLS |
$133.53 |
09-002656 |
DEPARTMENT HOLD |
FIRE |
| 510370852 |
1/19/2010 |
GALLS |
$83.20 |
09-002656 |
DEPARTMENT HOLD |
FIRE |
| 7-08-062 |
2/17/2010 |
GCCMH |
$5,407.95 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 104106 |
3/9/2010 |
GCR |
$1,216.00 |
09-002493 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 104135 |
3/15/2010 |
GCR |
$2,040.94 |
09-002493 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 104170 |
3/15/2010 |
GCR |
$1,931.00 |
09-002493 |
DEPARTMENT HOLD |
STOCKROOM2 |
| SI302527 |
3/12/2010 |
GEE COMMUNICATIONS |
$2,027.74 |
09-001458 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 208338 |
3/12/2010 |
GENERAL OPTICAL |
$45.64 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 208339 |
3/12/2010 |
GENERAL OPTICAL |
$27.64 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 208341 |
3/12/2010 |
GENERAL OPTICAL |
$24.50 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 2 |
7/26/2007 |
GENESEE COUNTY CMH |
$2,993.09 |
|
09 FISCAL |
COMMUNITY ECONOMIC DEVELOP |
| 3 |
8/23/2007 |
GENESEE COUNTY CMH |
$890.84 |
|
09 FISCAL |
COMMUNITY ECONOMIC DEVELOP |
| 18759 |
2/28/2010 |
GENESEE COUNTY ROAD |
$413.02 |
NONE |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 210 |
1/29/2010 |
GENESEE SOIL & WATER |
$5,000.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 12083 |
3/12/2010 |
GENESEE WASTE |
$14,322.50 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 103423116 |
3/5/2010 |
GLOBAL EQUIPMENT |
$310.21 |
10-000311 |
DEPARTMENT HOLD |
POLICE |
| 010846127 |
8/26/2008 |
GOYETTE |
$282.00 |
NONE |
09 FISCAL |
PARKS |
| 010848939 |
11/12/2008 |
GOYETTE |
$141.00 |
NONE |
09 FISCAL |
PARKS-MAINT |
| 010854337 |
3/31/2009 |
GOYETTE |
$225.00 |
NONE |
09 FISCAL |
PARKS-MAINT |
| 010854343 |
3/31/2009 |
GOYETTE |
$225.00 |
NONE |
09 FISCAL |
PARKS-MAINT |
| 010854341 |
3/31/2009 |
GOYETTE |
$225.00 |
08-002635 |
09 FISCAL |
PARKS-MAINT |
| 010854391 |
4/3/2009 |
GOYETTE |
$225.00 |
NONE |
09 FISCAL |
PARKS-MAINT |
| 010855189 |
5/6/2009 |
GOYETTE |
$689.27 |
NONE |
09 FISCAL |
PARKS |
| 010856504 |
6/24/2009 |
GOYETTE |
$168.50 |
NONE |
09 FISCAL |
PARKS |
| 010857636 |
7/21/2009 |
GOYETTE |
$169.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 010859845 |
9/30/2009 |
GOYETTE |
$141.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 010869627 |
11/17/2009 |
GOYETTE |
$1,655.06 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 010869630 |
11/17/2009 |
GOYETTE |
$94.00 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 010869628 |
11/17/2009 |
GOYETTE |
$47.00 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 010872390 |
1/26/2010 |
GOYETTE |
$883.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 010873087 |
2/11/2010 |
GOYETTE |
$683.00 |
09-002364 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 010873089 |
2/11/2010 |
GOYETTE |
$104.40 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 010873774 |
3/2/2010 |
GOYETTE |
$377.60 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 010874014 |
3/9/2010 |
GOYETTE |
$386.56 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 010874013 |
3/9/2010 |
GOYETTE |
$94.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 946109332 |
2/12/2010 |
GRAYBAR |
$928.00 |
09-001224 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 946365155 |
3/1/2010 |
GRAYBAR |
$7.00 |
09-001227 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 946433225 |
3/4/2010 |
GRAYBAR |
$32.70 |
09-001227 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 946529337 |
3/10/2010 |
GRAYBAR |
$104.42 |
09-001774 |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 946529338 |
3/10/2010 |
GRAYBAR |
$8.61 |
09-001225 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 0061399 |
2/22/2010 |
HD WATERWORKS |
$1,771.44 |
09-001314 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 70902603-001 |
11/24/2009 |
HERTZ |
$1,575.65 |
0-002432 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 25199 |
2/26/2010 |
HYDRO DYNAMICS |
$6,445.64 |
09-002029 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 25133 |
3/16/2010 |
HYDRO DYNAMICS |
$1,300.00 |
09-002029 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 25258 |
3/16/2010 |
HYDRO DYNAMICS |
$339.68 |
09-002029 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 25158 |
2/23/2010 |
HYDRODYNAMICS |
$1,380.00 |
09-002029 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| Y04156 |
3/10/2010 |
JACK DOHENY |
$873.95 |
09-001740 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| Y04153 |
3/10/2010 |
JACK DOHENY |
$1,067.74 |
09-001740 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| Y04154 |
3/10/2010 |
JACK DOHENY |
$1,217.14 |
09-001740 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 10-6932 |
3/17/2010 |
JGM |
$1,928.00 |
09-001513 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 2265 |
2/3/2010 |
JOSEPH DAY |
$4,217.30 |
09-002771 |
DEPARTMENT HOLD |
PARKS |
| 20091231-3527-A |
3/10/2010 |
JP MORGAN |
$19,531.26 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 30354 |
9/14/2009 |
JWC |
$1,908.11 |
09-001630 |
DEPARTMENT HOLD |
STOCKROOM7 |
| F28840 |
3/10/2010 |
KNAPHEIDE TRUCK |
$5,282.00 |
10-000298 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 252494 |
2/24/2010 |
KNOBLOCK HARDWARE |
$11.67 |
09-001229 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 412307 |
3/10/2010 |
KUSTOM SIGNALS |
$335.25 |
10-000325 |
DEPARTMENT HOLD |
POLICE |
| 900598210 |
12/1/2008 |
LETN |
$3,600.00 |
NONE |
09 FISCAL |
POLICE |
| 473895 |
1/31/2010 |
LEXIS NEXIS |
$158.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 473895 |
1/31/2010 |
LEXIS NEXIS |
$158.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 601464 |
2/28/2010 |
LEXIS NEXIS |
$38.10 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 601464 |
2/28/2010 |
LEXISNEXIS |
$38.10 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 0035717-IN |
1/21/2010 |
LIBERTY PROCESS |
$10,287.00 |
09-002609 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10664131 |
2/28/2010 |
LOOMIS |
$519.86 |
|
DEPARTMENT HOLD |
FINANCE-CUST SERV |
| 012110 |
1/21/2010 |
LSV ASSET MANAGEMENT |
$39,049.00 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 24923 |
11/18/2009 |
LTM |
$593.59 |
09-001795 |
DEPARTMENT HOLD |
FIRE |
| 25539 |
1/8/1990 |
LTM AUTO |
$104.71 |
09-001795 |
DEPARTMENT HOLD |
FIRE |
| 2961 |
7/18/2009 |
LTM AUTO |
$75.00 |
|
DEPARTMENT HOLD |
FIRE |
| 24671 |
10/29/2009 |
LTM AUTO |
$202.50 |
09-001795 |
DEPARTMENT HOLD |
FIRE |
| 24670 |
10/29/2009 |
LTM AUTO |
$213.03 |
09-001795 |
DEPARTMENT HOLD |
FIRE |
| 26352 |
3/1/2010 |
LTM AUTO |
$567.96 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26284 |
3/1/2010 |
LTM AUTO |
$596.78 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26355 |
3/1/2010 |
LTM AUTO |
$162.00 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26356 |
3/1/2010 |
LTM AUTO |
$112.03 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26358 |
3/1/2010 |
LTM AUTO |
$345.62 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26353 |
3/1/2010 |
LTM AUTO |
$81.00 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26379 |
3/8/2010 |
LTM AUTO |
$1,603.55 |
|
DEPARTMENT HOLD |
FIRE |
| 26360 |
3/8/2010 |
LTM AUTO |
$814.26 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| 26361 |
3/8/2010 |
LTM AUTO |
$266.00 |
10-000201 |
DEPARTMENT HOLD |
FIRE |
| IN12817 |
12/9/2009 |
LUBRICATION ENGINEERS |
$2,057.21 |
09-001221 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3015985 |
9/18/2009 |
MACOMB GROUP |
$30.57 |
09-001290 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3016921 |
9/21/2009 |
MACOMB GROUP |
$368.61 |
09-002093 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3016921 |
9/21/2009 |
MACOMB GROUP |
$368.61 |
09-002093 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3069246 |
12/23/2009 |
MACOMB GROUP |
$257.93 |
09-001236 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3073598 |
1/5/2010 |
MACOMB GROUP |
$117.11 |
09-001076 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3079585 |
1/15/2010 |
MACOMB GROUP |
$232.97 |
09-001238 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3098634 |
2/17/2010 |
MACOMB GROUP |
$24.71 |
09-001235 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3100331 |
2/19/2010 |
MACOMB GROUP |
$216.29 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3100330 |
2/19/2010 |
MACOMB GROUP |
$18.68 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3106630 |
3/3/2010 |
MACOMB GROUP |
$18.68 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3106629 |
3/3/2010 |
MACOMB GROUP |
$23.43 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3109185 |
3/8/2010 |
MACOMB GROUP |
$73.07 |
09-001235 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3109191 |
3/8/2010 |
MACOMB GROUP |
$33.77 |
09-001236 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3109192 |
3/8/2010 |
MACOMB GROUP |
$151.14 |
09-001235 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3109200 |
3/8/2010 |
MACOMB GROUP |
$32.36 |
09-001290 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3109201 |
3/8/2010 |
MACOMB GROUP |
$32.36 |
09-001290 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3109699 |
3/9/2010 |
MACOMB GROUP |
$91.94 |
09-001290 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3109700 |
3/9/2010 |
MACOMB GROUP |
$16.05 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3112176 |
3/12/2010 |
MACOMB GROUP |
$73.50 |
09-001238 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 302817 |
2/5/2010 |
MAXON |
$1,416.35 |
09-001181 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 021910 |
2/19/2010 |
MCLAREN REGIONAL |
$200.00 |
|
DEPARTMENT HOLD |
FIRE |
| 10222789-00 |
3/27/2009 |
MCNAUGHTON MCKAY |
($20,465.40) |
08-002362 |
09 FISCAL |
UTILITIES-WPCF |
| 10333941-01 |
8/5/2009 |
MCNAUGHTON MCKAY |
$14,700.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10458188-00 |
8/21/2009 |
MCNAUGHTON MCKAY |
$50.90 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10631310-01 |
12/29/2009 |
MCNAUGHTON MCKAY |
$324.09 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 410667662-00 |
2/5/2010 |
MCNAUGHTON MCKAY |
$1,050.00 |
09-001617 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10690911-00 |
2/18/2010 |
MCNAUGHTON MCKAY |
$12.15 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10670502-00 |
2/19/2010 |
MCNAUGHTON MCKAY |
$1,867.00 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10702762-01 |
2/22/2010 |
MCNAUGHTON MCKAY |
$71.95 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10703880-00 |
2/23/2010 |
MCNAUGHTON MCKAY |
$778.54 |
09-001259 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10683270-00 |
2/23/2010 |
MCNAUGHTON MCKAY |
$348.24 |
09-001617 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10735032-00 |
3/11/2010 |
MCNAUGHTON MCKAY |
$279.90 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10726941-00 |
3/12/2010 |
MCNAUGHTON MCKAY |
$171.80 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10740443-00 |
3/12/2010 |
MCNAUGHTON MCKAY |
$253.00 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 10743237-00 |
3/15/2010 |
MCNAUGHTON MCKAY |
$474.56 |
09-001759 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 1158741 |
10/29/2009 |
MCNEILUS |
($57.49) |
09-001202 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 569270 |
7/1/2009 |
MDEQ |
$1,750.00 |
|
09 FISCAL |
UTILITIES-WTR PLANT |
| 602093 |
11/3/2009 |
MDEQ |
$200.00 |
NONE |
DEPARTMENT HOLD |
FIRE |
| BLR0679164 |
11/18/2009 |
MDEQ |
$60.00 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| BLR0684954 |
2/17/2010 |
MDEQ |
$60.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| BLR0685448 |
2/19/2010 |
MDEQ |
$60.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| AP319183 |
8/26/2009 |
MDOT |
$240,963.41 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP319416 |
9/10/2009 |
MDOT |
$20,274.68 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP319615 |
9/16/2009 |
MDOT |
$26,527.76 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| LJ319645 |
9/16/2009 |
MDOT |
$16,411.95 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP319699 |
9/16/2009 |
MDOT |
$5,019.19 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP319917 |
9/17/2009 |
MDOT |
$1,900.46 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP320595 |
10/14/2009 |
MDOT |
$2,538.74 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| AP322904 |
1/15/2010 |
MDOT |
$12,618.14 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| SE323243 |
1/28/2010 |
MDOT |
$593.10 |
|
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| AP324149 |
3/11/2010 |
MDOT |
$7,753.00 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 4 |
5/6/2009 |
METRO HOUSING |
$776.00 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 3806-624632 |
11/3/2009 |
MICHCO |
$9.25 |
09-001044 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 3806-626167 |
12/8/2009 |
MICHCO |
$315.97 |
09-001223 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3806-628856 |
2/11/2010 |
MICHCO |
$203.50 |
09-001466 |
DEPARTMENT HOLD |
FIRE |
| 3806-628950 |
2/23/2010 |
MICHCO |
$1,210.70 |
09-001466 |
DEPARTMENT HOLD |
FIRE |
| 3806-629070 |
2/23/2010 |
MICHCO |
$9.24 |
09-001466 |
DEPARTMENT HOLD |
FIRE |
| 3806-629431 |
3/2/2010 |
MICHCO |
$25.60 |
09-001466 |
DEPARTMENT HOLD |
FIRE |
| 3806-629506 |
3/2/2010 |
MICHCO |
$84.44 |
09-001043 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3806-629813 |
3/9/2010 |
MICHCO |
$87.50 |
09-001043 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3806-629823 |
3/9/2010 |
MICHCO |
$373.98 |
09-001045 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 110609 |
11/6/2009 |
MICHENER AUCTIONEER |
$3,488.37 |
|
DEPARTMENT HOLD |
POLICE |
| 3806-628534 |
2/2/2010 |
MICHIGAN COMPANY |
($290.47) |
09-001466 |
DEPARTMENT HOLD |
FIRE |
| 090707321285 |
7/2/2009 |
MICHIGAN LUMBER |
$957.62 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 100307333275 |
3/1/2010 |
MICHIGAN LUMBER |
$1,139.18 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 2972 |
11/1/2009 |
MICHIGAN MUNICIPAL LEAGUE |
$10,115.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 0610680-IN |
10/20/2009 |
MICHIGAN PETROLEUM |
$943.86 |
09-001019 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 551-321987 |
9/29/2009 |
MICHIGAN STATE POLICE |
$20.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 58828 |
2/17/2010 |
MICHIGAN SURVEYORS |
$387.70 |
09-001350 |
DEPARTMENT HOLD |
TRANSPORTATION |
| 58829 |
2/17/2010 |
MICHIGAN SURVEYORS |
$393.50 |
09-001350 |
DEPARTMENT HOLD |
TRANSPORTATION |
| 12054 |
12/16/2009 |
MID MICHIGAN LOCK |
$135.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 12059 |
12/31/2009 |
MID MICHIGAN LOCK |
$46.00 |
09-001845 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 12141 |
2/2/2010 |
MID MICHIGAN LOCK |
$251.00 |
09-001614 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 12087 |
2/3/2010 |
MID MICHIGAN LOCK |
$224.00 |
09-001845 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3345464 |
9/16/2009 |
MID STATES BOLT |
$52.62 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3359846 |
10/21/2009 |
MID STATES BOLT |
$119.70 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3390070 |
1/12/2010 |
MID STATES BOLT |
$124.50 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3390760 |
1/14/2010 |
MID STATES BOLT |
$62.10 |
09-001216 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3392371 |
1/19/2010 |
MID STATES BOLT |
$204.05 |
09-001012 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3399722 |
2/5/2010 |
MID STATES BOLT |
$8.68 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3399822 |
2/5/2010 |
MID STATES BOLT |
$25.10 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3407696 |
2/24/2010 |
MID STATES BOLT |
$170.24 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3410912 |
3/3/2010 |
MID STATES BOLT |
$30.31 |
09-001216 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3414997 |
3/11/2010 |
MID STATES BOLT |
$87.96 |
09-001218 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 3415140 |
3/11/2010 |
MID STATES BOLT |
$35.56 |
09-001012 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3415941 |
3/12/2010 |
MID STATES BOLT |
$20.40 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3415882 |
3/12/2010 |
MID STATES BOLT |
$13.57 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3416875 |
3/15/2010 |
MID STATES BOLT |
$138.99 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3416876 |
3/15/2010 |
MID STATES BOLT |
$4.83 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3416877 |
3/15/2010 |
MID STATES BOLT |
$38.64 |
09-001015 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3416757 |
3/15/2010 |
MID STATES BOLT |
$7.26 |
09-001012 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3416596 |
3/15/2010 |
MID STATES BOLT |
$25.21 |
09-001012 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3417162 |
3/16/2010 |
MID STATES BOLT |
$41.83 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 3417165 |
3/16/2010 |
MID STATES BOLT |
$21.60 |
09-001215 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 49362 |
1/15/2010 |
MOORE BROS |
$257.88 |
09-002700 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 90127678 |
12/15/2009 |
MOTOROLA |
$5,360.52 |
09-001631 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 90119173 |
12/16/2009 |
MOTOROLA |
$98.18 |
09-001631 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 002398-IN |
1/31/2010 |
MR P |
$339.00 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 2412-IN |
2/28/2010 |
MR P'S |
$590.00 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 5864 |
9/1/2009 |
NATIONAL HIGHWAY |
$7,330.66 |
09-001745 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 1249-0909 |
9/4/2009 |
NEMETH BURWELL |
$3,366.80 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 1281-0909 |
9/4/2009 |
NEMETH BURWELL |
$2,106.10 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 1253-0909 |
9/4/2009 |
NEMETH BURWELL |
$98.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 1297-0909 |
9/4/2009 |
NEMETH BURWELL |
$3,836.70 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 1298-0909 |
9/4/2009 |
NEMETH BURWELL |
$4,216.80 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 18447985 |
1/27/2010 |
NEWARK |
$59.79 |
09-001364 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 40 |
11/23/2009 |
NEWKIRK |
$39,540.84 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 3690 |
2/28/2010 |
NILES INDUSTRIAL |
$5,927.60 |
09-001615 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 3689 |
3/12/2010 |
NILES INDUSTRIAL |
$965.00 |
09-001247 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 0066794-IN |
10/30/2009 |
NYHART |
$10,000.00 |
|
DEPARTMENT HOLD |
RISK |
| 720734385 |
10/14/2009 |
OCE |
$27.73 |
|
DEPARTMENT HOLD |
POLICE |
| 721143023 |
11/11/2009 |
OCE |
$26.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 721555472 |
12/16/2009 |
OCE |
$26.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 722388663 |
2/10/2010 |
OCE |
$26.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 263914 |
2/23/2010 |
OCE |
$138.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 720734385 |
10/14/2009 |
OCE IMAGISTICS |
$27.73 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 721976072 |
1/13/2010 |
OCE IMAGISTICS |
$26.00 |
|
DEPARTMENT HOLD |
POLICE |
| 494576770001 |
10/27/2009 |
OFFICE DEPOT |
$223.15 |
09-001261 |
DEPARTMENT HOLD |
MAYOR |
| 498018843001 |
11/17/2009 |
OFFICE DEPOT |
$480.51 |
09-001589 |
DEPARTMENT HOLD |
HUMAN RELATIONS |
| 498591341001 |
11/19/2009 |
OFFICE DEPOT |
($36.09) |
09-001277 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 496180031001 |
11/20/2009 |
OFFICE DEPOT |
($670.46) |
09-001261 |
DEPARTMENT HOLD |
MAYOR |
| 499595946001 |
12/2/2009 |
OFFICE DEPOT |
$5.99 |
09-001269 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 499954289001 |
12/9/2009 |
OFFICE DEPOT |
($199.90) |
09-001271 |
DEPARTMENT HOLD |
POLICE |
| 498253013001 |
12/11/2009 |
OFFICE DEPOT |
($366.24) |
09-001589 |
DEPARTMENT HOLD |
HUMAN RELATIONS |
| 5016767.8001 |
12/17/2009 |
OFFICE DEPOT |
$441.04 |
09-001281 |
DEPARTMENT HOLD |
POLICE |
| 500965036001 |
12/17/2009 |
OFFICE DEPOT |
($119.88) |
09-002157 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 502210565001 |
12/22/2009 |
OFFICE DEPOT |
$170.55 |
09-001402 |
DEPARTMENT HOLD |
OMBUDSMAN |
| 504841991001 |
1/14/2010 |
OFFICE DEPOT |
$207.49 |
09-001286 |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 505162432001 |
1/18/2010 |
OFFICE DEPOT |
$3.58 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 505161935001 |
1/18/2010 |
OFFICE DEPOT |
$69.19 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 505267972001 |
1/20/2010 |
OFFICE DEPOT |
$43.52 |
09-002534 |
DEPARTMENT HOLD |
LAW |
| 503103504002 |
1/21/2010 |
OFFICE DEPOT |
$1,439.73 |
09-001287 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 505205831001 |
1/22/2010 |
OFFICE DEPOT |
($79.11) |
09-002721 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 506359249001 |
1/26/2010 |
OFFICE DEPOT |
$149.95 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 505906970001 |
1/28/2010 |
OFFICE DEPOT |
($43.52) |
09-002534 |
DEPARTMENT HOLD |
LAW |
| 506359153001 |
1/28/2010 |
OFFICE DEPOT |
$79.95 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 507140279001 |
1/29/2010 |
OFFICE DEPOT |
$14.95 |
09-001284 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 506424879001 |
2/1/2010 |
OFFICE DEPOT |
$149.99 |
09-001395 |
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 507233922001 |
2/1/2010 |
OFFICE DEPOT |
$128.87 |
09-001400 |
DEPARTMENT HOLD |
MAYOR |
| 507790616001 |
2/4/2010 |
OFFICE DEPOT |
$248.37 |
09-001392 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 507236381001 |
2/4/2010 |
OFFICE DEPOT |
$44.85 |
09-001400 |
DEPARTMENT HOLD |
MAYOR |
| 508513916001 |
2/9/2010 |
OFFICE DEPOT |
$170.08 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 508847357001 |
2/10/2010 |
OFFICE DEPOT |
($36.95) |
10-000117 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 508795317001 |
2/10/2010 |
OFFICE DEPOT |
$35.64 |
10-000117 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 508795316001 |
2/15/2010 |
OFFICE DEPOT |
($35.64) |
10-000117 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 509220881001 |
2/15/2010 |
OFFICE DEPOT |
$164.99 |
09-002533 |
DEPARTMENT HOLD |
PARKS |
| 505827268001 |
2/17/2010 |
OFFICE DEPOT |
$11.90 |
09-001392 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 509671085001 |
2/18/2010 |
OFFICE DEPOT |
$124.00 |
09-001262 |
DEPARTMENT HOLD |
MAYOR |
| 510293271001 |
2/24/2010 |
OFFICE DEPOT |
$87.98 |
09-001287 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 510267695001 |
2/24/2010 |
OFFICE DEPOT |
$25.55 |
09-002669 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 510293177001 |
2/25/2010 |
OFFICE DEPOT |
$180.14 |
09-001287 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| 510871821001 |
3/1/2010 |
OFFICE DEPOT |
$102.57 |
09-002534 |
DEPARTMENT HOLD |
LAW |
| 511020649001 |
3/2/2010 |
OFFICE DEPOT |
$76.45 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 511020734001 |
3/2/2010 |
OFFICE DEPOT |
$49.75 |
09-002159 |
DEPARTMENT HOLD |
911 |
| 511072254001 |
3/2/2010 |
OFFICE DEPOT |
$131.06 |
09-001266 |
DEPARTMENT HOLD |
FINANCE-CUST SERV |
| 508512042002 |
3/2/2010 |
OFFICE DEPOT |
$182.99 |
10-000117 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 511212755001 |
3/3/2010 |
OFFICE DEPOT |
$69.98 |
10-000116 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 511575690001 |
3/5/2010 |
OFFICE DEPOT |
$258.56 |
09-001268 |
DEPARTMENT HOLD |
CLERK |
| 76456 |
8/31/2009 |
OVERHEAD DOOR |
$10.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 77543 |
3/2/2010 |
OVERHEAD DOOR |
$1,746.51 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 11510 |
2/24/2010 |
PLATINUM MECHANICAL |
$2,553.29 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 517490 |
2/10/2010 |
POLYDYNE |
$5,135.90 |
09-001083 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 106340 |
1/5/2010 |
PREMIER |
$249.65 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 107348 |
2/14/2010 |
PREMIER |
$257.08 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 107348 |
2/14/2010 |
PREMIER |
$257.08 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 107977 |
3/5/2010 |
PREMIER |
$206.42 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 33579 |
2/15/2010 |
PREMIER TRUCK |
$4,500.00 |
09-002112 |
DEPARTMENT HOLD |
PARKS |
| 202551IN |
3/8/2010 |
PUBLIC SAFETY |
$161.28 |
|
DEPARTMENT HOLD |
FIRE |
| 145453 |
3/2/2010 |
PVS |
$7,041.60 |
09-001085 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 9132253371 |
2/23/2010 |
QUEST |
$79.72 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9132048554 |
1/26/2010 |
QUEST DIAGNOSTICS |
$199.30 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 5191441 |
1/12/2010 |
RED WING |
$887.00 |
09-002640 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 5191440 |
1/12/2010 |
RED WING |
$472.00 |
09-002638 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 5191443 |
1/12/2010 |
RED WING |
$466.00 |
09-002644 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 5191504 |
1/29/2010 |
RED WING |
$236.00 |
09-002643 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 5191498 |
1/29/2010 |
RED WING |
$2,926.00 |
09-002777 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 5191616 |
3/3/2010 |
RED WING |
$118.00 |
09-002777 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 5191624 |
3/4/2010 |
RED WING |
$118.00 |
09-002640 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 5191587 |
2/22/2010 |
RED WING SHOES |
$590.00 |
09-002642 |
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 5191600 |
2/26/2010 |
RED WING SHOES |
$354.00 |
09-002645 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 5191614 |
3/1/2010 |
RED WING SHOES |
$118.00 |
09-002639 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 5191613 |
3/1/2010 |
RED WING SHOES |
$472.00 |
09-002777 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| A89376 |
3/10/2010 |
REEFER PETERBILT |
$55.32 |
09-001026 |
DEPARTMENT HOLD |
STOCKROOM2 |
| A89459 |
3/15/2010 |
REEFER PETERBILT |
$780.76 |
09-001026 |
DEPARTMENT HOLD |
STOCKROOM2 |
| A89460 |
3/15/2010 |
REEFER PETERBILT |
$937.50 |
09-001026 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 724564 |
3/1/2010 |
RESOURCE RECYCLING |
$3,075.00 |
|
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 108514 |
3/4/2010 |
RODZINA |
$105.00 |
10-000045 |
DEPARTMENT HOLD |
CLERK |
| 108515 |
3/4/2010 |
RODZINA |
$1,743.00 |
10-000044 |
DEPARTMENT HOLD |
CLERK |
| 607471 |
2/19/2010 |
ROSEMOUNT ANALYTICAL |
$1,350.69 |
09-002698 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0060075 |
2/29/2008 |
ROWE |
$6,981.50 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0061325 |
8/14/2008 |
ROWE |
$9,543.38 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0062890 |
4/28/2009 |
ROWE |
$270.00 |
|
09 FISCAL |
TRANSPORTATION |
| 0063021 |
5/27/2009 |
ROWE |
$450.00 |
|
09 FISCAL |
TRANSPORTATION |
| 0064119 |
12/29/2009 |
ROWE |
$26,650.75 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0064117 |
12/29/2009 |
ROWE |
$94,207.53 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0063941 |
12/29/2009 |
ROWE |
$34,504.75 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0064127 |
12/31/2009 |
ROWE |
$14,124.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064129 |
12/31/2009 |
ROWE |
$48,609.75 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064128 |
12/31/2009 |
ROWE |
$5,009.00 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064421 |
2/24/2010 |
ROWE |
$3,606.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064422 |
2/24/2010 |
ROWE |
$14,061.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064423 |
2/24/2010 |
ROWE |
$60,628.15 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0064467 |
3/3/2010 |
ROWE |
$5,211.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064462 |
3/3/2010 |
ROWE |
$5,280.50 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064464 |
3/3/2010 |
ROWE |
$2,733.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064461 |
3/3/2010 |
ROWE |
$5,211.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064459 |
3/3/2010 |
ROWE |
$33,099.12 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0064510 |
3/10/2010 |
ROWE |
$20,834.97 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 0064509 |
3/10/2010 |
ROWE |
$3,289.25 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 949667 |
12/28/2009 |
SAFETY SERVICES |
($335.59) |
09-002016 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 1645998 |
2/11/2010 |
SAGINAW ASPHALT |
$4,196.81 |
09-002240 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 1647621 |
3/3/2010 |
SAGINAW ASPHALT |
$4,028.27 |
09-002240 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 8102446988 |
10/1/2009 |
SCHINDLER |
$990.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 8102563206 |
3/1/2010 |
SCHINDLER |
$1,098.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 8102563207 |
3/1/2010 |
SCHINDLER |
$123.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 8102563240 |
3/1/2010 |
SCHINDLER |
$330.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 00096794 |
3/8/2010 |
SCHONSTEDT INSTRUMENT |
$1,715.00 |
09-002272 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 381844 |
3/3/2010 |
SCOTT TIRE |
$24.00 |
09-001735 |
DEPARTMENT HOLD |
FIRE |
| 42516-1A |
1/25/2010 |
SEFAC |
$55.37 |
09-002525 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| I00040925 |
10/21/2009 |
SEHI COMPUTER |
$90.00 |
09-002201 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 101609 |
10/16/2009 |
SHAWN BROWN |
$100.00 |
09-002612 |
DEPARTMENT HOLD |
MAYOR |
| 0012694 |
12/23/2009 |
SHEBAR |
$162.00 |
09-002659 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 0012775 |
2/23/2010 |
SHEBAR |
$656.25 |
09-001246 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 0012926 |
3/10/2010 |
SHEBAR VIDEOTRONICS |
$1,485.00 |
10-000170 |
DEPARTMENT HOLD |
RISK |
| 94559 |
2/28/2010 |
SHUE & VOEKS |
$71.55 |
09-001417 |
DEPARTMENT HOLD |
CLERK |
| 94556 |
2/28/2010 |
SHUE & VOEKS |
$25.20 |
09-001418 |
DEPARTMENT HOLD |
CLERK |
| 94555 |
2/28/2010 |
SHUE & VOEKS |
$85.14 |
NONE |
DEPARTMENT HOLD |
CLERK |
| 900030554 |
2/25/2010 |
SIEMENS |
$2,971.00 |
10-000193 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 0539561-IN |
3/3/2010 |
SIRCHIE |
$1,888.29 |
10-000279 |
DEPARTMENT HOLD |
POLICE |
| 442 |
5/25/2009 |
SISTER CITIES |
$880.00 |
holding |
DEPARTMENT HOLD |
MAYOR |
| 2001 |
11/30/2009 |
SKIDCAR SYSTEMS |
$91.23 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 0223102 |
3/2/2010 |
SONITROL |
$195.00 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 0326666-IN |
12/29/2009 |
SOUTHERN COMPUTER |
$104.24 |
09-002753 |
DEPARTMENT HOLD |
BUDGET-INFO SERV |
| F588000 |
11/17/2009 |
SOUTHWEST BRAKE |
$354.84 |
09-002192 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 22322852 |
9/10/2009 |
SPARTAN |
$238.14 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 11542906 |
10/8/2009 |
SPARTAN |
$14.52 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 11540654 |
9/15/2009 |
SPARTAN DIST |
$20.90 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22323343 |
9/25/2009 |
SPARTAN DIST |
$107.63 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22324013 |
10/22/2009 |
SPARTAN DIST |
$409.92 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 11544232 |
11/4/2009 |
SPARTAN DIST |
$220.97 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 11546344 |
1/21/2010 |
SPARTAN DIST |
$938.75 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22325164 |
2/17/2010 |
SPARTAN DIST |
$93.32 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22325225 |
2/25/2010 |
SPARTAN DIST |
$29.64 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22325237 |
3/1/2010 |
SPARTAN DIST |
$88.92 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 22325271 |
3/4/2010 |
SPARTAN DIST |
($1,264.95) |
|
DEPARTMENT HOLD |
PARKS |
| 22325282 |
3/5/2010 |
SPARTAN DIST |
$492.12 |
09-001750 |
DEPARTMENT HOLD |
PARKS |
| 11548327 |
3/11/2010 |
SPARTAN DIST |
$180.37 |
09-001031 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 680890 |
3/4/2009 |
SPRING MOUNTAIN |
$3.75 |
|
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 627341 |
3/2/2010 |
STATE OF MICHIGAN |
$200.00 |
NONE |
DEPARTMENT HOLD |
FIRE |
| BLR0686689 |
3/4/2010 |
STATE OF MICHIGAN |
$60.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 106797 |
3/4/2010 |
STEVES PLUMBING |
$1,350.00 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 106797 |
3/4/2010 |
STEVES PLUMBING |
$1,350.00 |
10-000329 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 03082010 |
3/8/2010 |
STEVES PLUMBING |
$2,520.00 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 03152010 |
3/15/2010 |
STEVES PLUMBING |
$2,520.00 |
|
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 24696 |
1/11/2010 |
SWEERS |
$10,139.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 24689 |
12/22/2009 |
SWEERS EAVESTROUGH |
$1,365.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 149038 |
11/27/2009 |
TBF |
$1,131.69 |
|
DEPARTMENT HOLD |
FINANCE-CUST SERV |
| B091022282V1 |
10/28/2009 |
TECH DEPOT |
$20.31 |
09-001274 |
DEPARTMENT HOLD |
POLICE |
| B09118396V1 |
11/2/2009 |
TECH DEPOT |
$122.68 |
09-001274 |
DEPARTMENT HOLD |
POLICE |
| B091227678V1 |
12/22/2009 |
TECH DEPOT |
$239.33 |
09-001398 |
DEPARTMENT HOLD |
POLICE |
| B091227678V2 |
12/23/2009 |
TECH DEPOT |
$63.98 |
09-001398 |
DEPARTMENT HOLD |
POLICE |
| 21911419 |
11/10/2009 |
TEST AMERICA |
$300.83 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 21000907 |
2/8/2010 |
TEST AMERICA |
$632.10 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 21002003 |
3/11/2010 |
TEST AMERICA |
$464.63 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 218047 |
2/5/2010 |
THERMO ENVIRONMENTAL |
$896.17 |
09-002154 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 218911 |
2/18/2010 |
THERMO ENVIRONMENTAL |
$523.43 |
09-002154 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 817326509 |
12/3/2008 |
THOMSON WEST |
$177.00 |
NONE |
09 FISCAL |
CIVIL SERVICE |
| S-4785 |
10/15/2009 |
THUMB ALARM |
$85.00 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 31573 |
6/30/2009 |
TIME SYSTEMS |
$380.00 |
FY2010 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 31696 |
10/1/2009 |
TIME SYSTEMS |
$504.00 |
09-002204 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 31847 |
1/25/2010 |
TIME SYSTEMS |
$46.39 |
10-000082 |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 00420304 |
4/9/2009 |
TRI COUNTY EQUIPMENT |
$299.99 |
NONE |
09 FISCAL |
PARKS |
| 12152 |
2/18/2010 |
TROXLER |
$607.61 |
NONE |
DEPARTMENT HOLD |
TRANSPORTATION |
| 99515 |
7/29/2009 |
TRU GREEN |
$165.00 |
|
DEPARTMENT HOLD |
PARKS-MAINT |
| 5199 |
11/25/2009 |
UNION PRINT |
$88.40 |
09-002588 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| T1188T070 |
2/13/2010 |
UPS |
$1.25 |
|
DEPARTMENT HOLD |
POLICE |
| T1188T080 |
2/20/2010 |
UPS |
$17.48 |
|
DEPARTMENT HOLD |
POLICE |
| 323839 |
9/3/2009 |
VEHICLE CITY |
$22.32 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| CM4482 |
11/5/2009 |
VEHICLE MAINTENANCE |
($120.78) |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 123009 |
12/30/2009 |
VIVIAN KELLEY |
$75.00 |
|
DEPARTMENT HOLD |
HUMAN RELATIONS |
| 40817290 |
1/27/2010 |
VWR |
$66.56 |
09-001643 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 40225 |
1/26/2010 |
WADE TRIM |
$28,139.11 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 40321 |
2/23/2010 |
WADE TRIM |
$13,070.78 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| 8402 |
3/9/2010 |
WATERWORKS SYSTEMS |
$3,080.00 |
09-001251 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 953259 |
2/11/2010 |
WEBSTER & GARNER |
$772.67 |
|
DEPARTMENT HOLD |
PARKS |
| 953260 |
2/11/2010 |
WEBSTER & GARNER |
$724.81 |
|
DEPARTMENT HOLD |
PARKS |
| 4097 |
2/19/2010 |
WELCH UNIFORM |
$151.80 |
09-002672 |
DEPARTMENT HOLD |
FIRE |
| 120109 |
12/1/2009 |
WELLNESS GROUP |
$1,608.33 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 010410 |
1/4/2010 |
WELLNESS GROUP |
$1,608.33 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 020110 |
2/1/2010 |
WELLNESS GROUP |
$1,608.33 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 030110 |
3/1/2010 |
WELLNESS GROUP |
$1,608.33 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 0015003-IN |
10/19/2009 |
WEST SHORE SERVICES |
$1,201.72 |
NONE |
DEPARTMENT HOLD |
PARKS-MAINT |
| 27795 |
2/16/2010 |
WILLIAM WALTER |
$45,850.00 |
|
DEPARTMENT HOLD |
PARKS |
| 27886 |
3/2/2010 |
WILLIAM WALTER |
$27,000.00 |
10-000259 |
DEPARTMENT HOLD |
PARKS-MAINT |
| 49156 |
2/15/2010 |
WIRT |
$858.81 |
09-001576 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 49173 |
2/28/2010 |
WIRT |
$905.84 |
09-001576 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 817900 |
9/15/2009 |
WIXOM BLOCK |
$491.50 |
09-001782 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 818054 |
12/16/2009 |
WIXOM BLOCK |
$1,648.85 |
09-001159 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 37 |
10/21/2009 |
WOLVERINE WATER |
$697.50 |
09-002323 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 2376 |
2/25/2010 |
WSG SOLUTIONS |
$5,007.10 |
09-002775 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 701283658 |
11/30/2009 |
XEROX |
$8,660.90 |
NONE |
DEPARTMENT HOLD |
PURCHASING |
| 701291875 |
1/6/2010 |
XEROX |
$8,358.10 |
|
DEPARTMENT HOLD |
PURCHASING |
| 701299950 |
1/29/2010 |
XEROX |
$8,577.98 |
|
DEPARTMENT HOLD |
PURCHASING |
| 3074616-00 |
11/19/2009 |
YOUNG SUPPLY |
$142.00 |
09-001784 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3075077-00 |
12/8/2009 |
YOUNG SUPPLY |
$54.00 |
09-001784 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 30000107-00 |
2/15/2010 |
YOUNG SUPPLY |
$398.51 |
09-002259 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
|
