Pending Invoices Listing
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| Invoice # |
Date |
Vendor Name |
Amount |
PO # |
Reason |
Department |
| 26238 |
10/19/2011 |
A FRAME |
$194.50 |
NONE |
DEPARTMENT HOLD |
PARKS |
| 2566 |
12/20/2011 |
A PLUS |
$13,690.50 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 2567 |
12/23/2011 |
A PLUS |
$3,007.55 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 2568 |
12/30/2011 |
A PLUS |
$4,285.15 |
11-001915 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| ABC 3N1538-0 |
11/10/2011 |
ABC WAREHOUSE |
$1,479.00 |
11-001781 |
DEPARTMENT HOLD |
PARKS |
| 1776072 |
12/12/2011 |
ACE ASPHALT |
$8,662.01 |
11-001031 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 1777347 |
1/5/2012 |
ACE ASPHALT |
$4,648.15 |
|
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 0017097 |
1/9/2012 |
ADVANCED INC |
$177.02 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 112113658 |
7/20/2011 |
AIRGAS |
$87.19 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 112832422 |
7/31/2011 |
AIRGAS |
$6.30 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 112861062 |
9/2/2011 |
AIRGAS |
$6.30 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 9900375656 |
9/30/2011 |
AIRGAS |
$8.20 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 900517315 |
10/31/2011 |
AIRGAS |
$9.08 |
|
DEPARTMENT HOLD |
MAINTENANCE |
| 9900683734 |
11/30/2011 |
AIRGAS |
$9.99 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 9003414032 |
12/21/2011 |
AIRGAS |
$73.00 |
11-001205 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 9900873694 |
12/31/2011 |
AIRGAS |
$10.32 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| V11311 |
2/15/2011 |
AIS |
$505.40 |
10-000803 |
11 FISCAL YEAR |
UTILITIES-WPCF |
| V13810 |
9/29/2011 |
AIS |
$1,107.42 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 26253 |
12/16/2011 |
ALDRIDGE TRUCKING |
$431.87 |
11-001021 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 26310 |
1/6/2012 |
ALDRIDGE TRUCKING |
$681.61 |
11-001021 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 26332 |
1/13/2012 |
ALDRIDGE TRUCKING |
$444.27 |
11-001021 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 26346 |
1/20/2012 |
ALDRIDGE TRUCKING |
$438.79 |
11-001021 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 26366 |
1/27/2012 |
ALDRIDGE TRUCKING |
$1,105.50 |
11-001021 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 33581 |
11/8/2011 |
ALLIE BROTHERS |
$56.70 |
11-001109 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 33580 |
11/8/2011 |
ALLIE BROTHERS |
$32.44 |
11-001109 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 33629 |
11/10/2011 |
ALLIE BROTHERS |
$57.17 |
11-001109 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 33630 |
11/10/2011 |
ALLIE BROTHERS |
$36.94 |
11-001109 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 161700-1 |
1/13/2012 |
ALLIED EQUIPMENT |
$67.94 |
11-001451 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 0237-001998518 |
12/25/2011 |
ALLIED WASTE |
$175.30 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 0237-001134376 |
1/25/2012 |
ALLIED WASTE |
$174.81 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| BLT5649PV |
12/20/2011 |
ALRO STEEL |
$202.37 |
11-002222 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 47544 |
1/26/2012 |
AMERICAN ELECTRIC |
$8,060.00 |
12-000059 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 188499 |
1/20/2012 |
AMERICAN SEWER |
$75.00 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 79348 |
1/24/2012 |
AQUA SCIENCE |
$38.72 |
11-000902 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 04043917 |
1/26/2012 |
ARGUS |
$298.90 |
11-002223 |
DEPARTMENT HOLD |
FIRE |
| 1012633 |
12/2/2011 |
ARNOLD SALES |
$157.40 |
11-001015 |
DEPARTMENT HOLD |
FIRE |
| 2798133 |
1/31/2012 |
AT&T |
$1,880.81 |
|
IN PROCESS |
INFORMATION SERVICES |
| 275917 |
10/8/2011 |
ATHERTON ROAD SALES |
$131.47 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 2731550355 |
12/16/2011 |
AVAYA |
$40,535.28 |
NONE |
DEPARTMENT HOLD |
INFORMATION SERVICES |
| 20802201 |
1/29/2012 |
AVAYA |
$9,133.83 |
|
IN PROCESS |
INFORMATION SERVICES |
| 7234 |
12/12/2011 |
B&D ELEVATOR |
$1,500.00 |
11-002010 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 7270 |
1/1/2012 |
B&D ELEVATOR |
$250.00 |
11-002010 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 50841 |
12/12/2011 |
BLUMERICH |
$170.36 |
NONE |
DEPARTMENT HOLD |
911 |
| 51033 |
1/20/2012 |
BLUMERICH |
$110.54 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 32809-1 |
12/22/2011 |
BROWN & SONS |
$0.90 |
11-000741 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 34740-1 |
1/5/2012 |
BROWN & SONS |
$96.00 |
11-000741 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 107 |
1/11/2012 |
BURNASH |
$3,552.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 108 |
1/11/2012 |
BURNASH |
$2,168.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 01 |
1/17/2012 |
BURNASH |
$58,420.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 121 |
1/30/2012 |
CARLA DELAROSA |
$60.00 |
|
DEPARTMENT HOLD |
PARKS |
| 237598 |
10/21/2011 |
CARRIER & GABLE |
$1,363.60 |
NONE |
DEPARTMENT HOLD |
STOCKROOM6 |
| 238358 |
12/31/2011 |
CARRIER & GABLE |
$415.27 |
NONE |
DEPARTMENT HOLD |
STOCKROOM6 |
| 0019034 |
12/7/2011 |
CENTURY INDUSTRIES |
$677.47 |
11-001995 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 308782720 |
10/20/2011 |
CINTAS |
$13.20 |
11-001252 |
DEPARTMENT HOLD |
PARKS |
| 308789850 |
11/22/2011 |
CINTAS |
$50.18 |
11-001004 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 308795837 |
12/15/2011 |
CINTAS |
$11.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308795855 |
12/15/2011 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308795854 |
12/15/2011 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308796750 |
12/20/2011 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308797059 |
12/21/2011 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308797504 |
12/22/2011 |
CINTAS |
$10.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308797444 |
12/22/2011 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308797519 |
12/22/2011 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308797518 |
12/22/2011 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308798394 |
12/27/2011 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308798714 |
12/28/2011 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308799150 |
12/29/2011 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308799077 |
12/29/2011 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308799133 |
12/29/2011 |
CINTAS |
$10.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308799149 |
12/29/2011 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800022 |
1/3/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800319 |
1/4/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800698 |
1/5/2012 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800764 |
1/5/2012 |
CINTAS |
$10.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800778 |
1/5/2012 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308800779 |
1/5/2012 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308801633 |
1/10/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308801930 |
1/11/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308802306 |
1/12/2012 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| `308802365 |
1/12/2012 |
CINTAS |
$9.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308802383 |
1/12/2012 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308802382 |
1/12/2012 |
CINTAS |
$11.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308803249 |
1/17/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308803545 |
1/18/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308803927 |
1/19/2012 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308804002 |
1/19/2012 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308803988 |
1/19/2012 |
CINTAS |
$10.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308804003 |
1/19/2012 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308804880 |
1/24/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308805185 |
1/25/2012 |
CINTAS |
$5.50 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308805548 |
1/26/2012 |
CINTAS |
$6.90 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308805603 |
1/26/2012 |
CINTAS |
$11.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308805617 |
1/26/2012 |
CINTAS |
$20.00 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 308805619 |
1/26/2012 |
CINTAS |
$12.60 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 308805620 |
1/26/2012 |
CINTAS |
$2.80 |
11-001418 |
DEPARTMENT HOLD |
FIRE |
| 010916 |
1/31/2012 |
CITIZENS |
$16,492.01 |
|
DEPARTMENT HOLD |
TRANSP-SANITATION |
| 010918 |
1/31/2012 |
CITIZENS |
$3,592.70 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 010939 |
1/31/2012 |
CITIZENS |
$19,565.65 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 010940 |
1/31/2012 |
CITIZENS |
$2,718.80 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 010941 |
1/31/2012 |
CITIZENS |
$4,757.90 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 66748 |
12/8/2011 |
CLARK FIRE |
$2,408.00 |
11-002044 |
DEPARTMENT HOLD |
MAINTENANCE |
| 54316 |
8/5/2011 |
COMMERCIAL MAINTENANCE |
$73.06 |
NONE |
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| 035 |
10/31/2011 |
COMPLETE AUTO |
$15,490.00 |
|
IN PROCESS |
POLICE |
| 036 |
11/30/2011 |
COMPLETE AUTO |
$19,780.00 |
|
IN PROCESS |
POLICE |
| 037 |
12/31/2011 |
COMPLETE AUTO |
$16,035.00 |
|
IN PROCESS |
POLICE |
| 359236 |
7/22/2011 |
COMPLETE TOWING |
$126.00 |
|
DEPARTMENT HOLD |
POLICE |
| 361018 |
10/3/2011 |
COMPLETE TOWING |
$45.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 361019 |
10/3/2011 |
COMPLETE TOWING |
$45.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 361017 |
10/3/2011 |
COMPLETE TOWING |
$45.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 363243 |
1/18/2012 |
COMPLETE TOWING |
$45.00 |
11-001271 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 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 |
10 FISCAL |
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 |
10 FISCAL |
RISK |
| 90822146 |
11/10/2008 |
CONSUMERS ENERGY |
$607.55 |
|
09 FISCAL |
RISK |
| 90955837 |
12/1/2008 |
CONSUMERS ENERGY |
$1,217.37 |
|
10 FISCAL |
RISK |
| 91012437 |
12/11/2008 |
CONSUMERS ENERGY |
$827.85 |
NONE |
09 FISCAL |
RISK |
| 91012436 |
12/11/2008 |
CONSUMERS ENERGY |
$2,754.92 |
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 |
10 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 |
| 91048312 |
12/18/2008 |
CONSUMERS ENERGY |
$654.35 |
NONE |
09 FISCAL |
RISK |
| 91194222 |
1/14/2009 |
CONSUMERS ENERGY |
$1,316.88 |
NONE |
09 FISCAL |
RISK |
| 91194221 |
1/14/2009 |
CONSUMERS ENERGY |
$504.88 |
NONE |
10 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 |
| 91208176 |
1/19/2009 |
CONSUMERS ENERGY |
$2,185.53 |
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 |
| 91398351 |
2/19/2009 |
CONSUMERS ENERGY |
$414.84 |
NONE |
10 FISCAL |
RISK |
| 91534518 |
3/11/2009 |
CONSUMERS ENERGY |
$524.53 |
|
09 FISCAL |
RISK |
| 91577313 |
3/19/2009 |
CONSUMERS ENERGY |
$504.51 |
|
09 FISCAL |
RISK |
| 91577315 |
3/19/2009 |
CONSUMERS ENERGY |
$869.21 |
|
10 FISCAL |
RISK |
| 91688959 |
4/9/2009 |
CONSUMERS ENERGY |
$639.11 |
NONE |
09 FISCAL |
RISK |
| 91688958 |
4/10/2009 |
CONSUMERS ENERGY |
$84.90 |
|
10 FISCAL |
RISK |
| 91766899 |
4/24/2009 |
CONSUMERS ENERGY |
$10,503.66 |
NONE |
09 FISCAL |
RISK |
| 91799239 |
4/27/2009 |
CONSUMERS ENERGY |
$595.69 |
NONE |
10 FISCAL |
RISK |
| 91844872 |
5/6/2009 |
CONSUMERS ENERGY |
$668.27 |
NONE |
09 FISCAL |
RISK |
| 91968378 |
6/1/2009 |
CONSUMERS ENERGY |
$4,368.83 |
|
10 FISCAL |
RISK |
| 91968385 |
6/1/2009 |
CONSUMERS ENERGY |
$727.57 |
|
10 FISCAL |
RISK |
| 92009054 |
6/5/2009 |
CONSUMERS ENERGY |
$525.26 |
|
10 FISCAL |
RISK |
| 92213876 |
7/10/2009 |
CONSUMERS ENERGY |
$1,013.58 |
|
10 FISCAL |
RISK |
| 92433712 |
8/18/2009 |
CONSUMERS ENERGY |
$413.34 |
NONE |
10 FISCAL |
RISK |
| 92453443 |
8/20/2009 |
CONSUMERS ENERGY |
$966.96 |
NONE |
10 FISCAL |
RISK |
| 92490463 |
8/27/2009 |
CONSUMERS ENERGY |
$2,810.07 |
NONE |
10 FISCAL |
RISK |
| 92533542 |
9/3/2009 |
CONSUMERS ENERGY |
$722.84 |
NONE |
10 FISCAL |
RISK |
| 92566252 |
9/10/2009 |
CONSUMERS ENERGY |
$1,876.77 |
|
10 FISCAL |
RISK |
| 92574082 |
9/10/2009 |
CONSUMERS ENERGY |
$988.14 |
NONE |
10 FISCAL |
RISK |
| 92566254 |
9/10/2009 |
CONSUMERS ENERGY |
$504.88 |
|
10 FISCAL |
RISK |
| 92720317 |
10/6/2009 |
CONSUMERS ENERGY |
$875.11 |
NONE |
10 FISCAL |
RISK |
| 92735799 |
10/8/2009 |
CONSUMERS ENERGY |
$1,670.79 |
NONE |
10 FISCAL |
RISK |
| 92775257 |
10/15/2009 |
CONSUMERS ENERGY |
$513.02 |
NONE |
10 FISCAL |
RISK |
| 92775258 |
10/15/2009 |
CONSUMERS ENERGY |
$2,088.57 |
NONE |
10 FISCAL |
RISK |
| 92816946 |
10/22/2009 |
CONSUMERS ENERGY |
$641.20 |
NONE |
10 FISCAL |
RISK |
| 92944237 |
11/13/2009 |
CONSUMERS ENERGY |
$810.78 |
NONE |
10 FISCAL |
RISK |
| 93069405 |
12/1/2009 |
CONSUMERS ENERGY |
$423.32 |
NONE |
10 FISCAL |
RISK |
| 93121040 |
12/8/2009 |
CONSUMERS ENERGY |
$557.71 |
NONE |
10 FISCAL |
RISK |
| 93436326 |
1/28/2010 |
CONSUMERS ENERGY |
$670.22 |
NONE |
10 FISCAL |
RISK |
| 93597820 |
2/23/2010 |
CONSUMERS ENERGY |
$514.23 |
|
10 FISCAL |
RISK |
| 93733650 |
3/16/2010 |
CONSUMERS ENERGY |
$843.22 |
NONE |
10 FISCAL |
RISK |
| 93933022 |
4/19/2010 |
CONSUMERS ENERGY |
$423.06 |
NONE |
10 FISCAL |
RISK |
| 93933021 |
4/19/2010 |
CONSUMERS ENERGY |
$961.88 |
NONE |
10 FISCAL |
RISK |
| 93952568 |
4/22/2010 |
CONSUMERS ENERGY |
$456.62 |
NONE |
10 FISCAL |
RISK |
| 94027279 |
5/7/2010 |
CONSUMERS ENERGY |
$518.71 |
|
10 FISCAL |
RISK |
| 94178437 |
6/18/2010 |
CONSUMERS ENERGY |
$3,722.81 |
|
10 FISCAL |
RISK |
| 9428825 |
6/23/2010 |
CONSUMERS ENERGY |
$560.61 |
|
10 FISCAL |
RISK |
| 94343872 |
7/2/2010 |
CONSUMERS ENERGY |
$537.07 |
|
10 FISCAL |
RISK |
| 94490079 |
7/28/2010 |
CONSUMERS ENERGY |
$427.97 |
NONE |
11 FISCAL YEAR |
RISK |
| 94528543 |
8/5/2010 |
CONSUMERS ENERGY |
$1,193.81 |
NONE |
11 FISCAL YEAR |
RISK |
| 94601257 |
8/18/2010 |
CONSUMERS ENERGY |
$663.87 |
NONE |
11 FISCAL YEAR |
RISK |
| 94748873 |
9/14/2010 |
CONSUMERS ENERGY |
$1,730.77 |
NONE |
11 FISCAL YEAR |
RISK |
| 94897233 |
10/8/2010 |
CONSUMERS ENERGY |
$477.35 |
NONE |
11 FISCAL YEAR |
RISK |
| 94897236 |
10/8/2010 |
CONSUMERS ENERGY |
$956.61 |
NONE |
11 FISCAL YEAR |
RISK |
| 94916763 |
10/11/2010 |
CONSUMERS ENERGY |
$689.23 |
NONE |
11 FISCAL YEAR |
RISK |
| 94966164 |
10/20/2010 |
CONSUMERS ENERGY |
$225.24 |
|
11 FISCAL YEAR |
RISK |
| 95011192 |
10/29/2010 |
CONSUMERS ENERGY |
$486.09 |
NONE |
11 FISCAL YEAR |
RISK |
| 95043995 |
11/4/2010 |
CONSUMERS ENERGY |
$489.29 |
NONE |
11 FISCAL YEAR |
RISK |
| 95149987 |
11/23/2010 |
CONSUMERS ENERGY |
$29,724.79 |
|
11 FISCAL YEAR |
RISK |
| 95153748 |
11/24/2010 |
CONSUMERS ENERGY |
$504.69 |
|
11 FISCAL YEAR |
RISK |
| 95214244 |
12/3/2010 |
CONSUMERS ENERGY |
$482.26 |
|
11 FISCAL YEAR |
RISK |
| 95516003 |
1/27/2011 |
CONSUMERS ENERGY |
$1,496.73 |
NONE |
11 FISCAL YEAR |
RISK |
| 95579437 |
2/8/2011 |
CONSUMERS ENERGY |
$489.29 |
|
11 FISCAL YEAR |
RISK |
| 95068929 |
2/10/2011 |
CONSUMERS ENERGY |
$1,436.67 |
|
11 FISCAL YEAR |
RISK |
| 95618000 |
2/14/2011 |
CONSUMERS ENERGY |
$482.57 |
|
11 FISCAL YEAR |
RISK |
| 95748793 |
2/28/2011 |
CONSUMERS ENERGY |
$100.00 |
|
11 FISCAL YEAR |
POLICE |
| 95751481 |
3/11/2011 |
CONSUMERS ENERGY |
$489.29 |
NONE |
11 FISCAL YEAR |
RISK |
| 95751630 |
3/18/2011 |
CONSUMERS ENERGY |
$723.18 |
NONE |
11 FISCAL YEAR |
RISK |
| 95751632 |
3/18/2011 |
CONSUMERS ENERGY |
$909.28 |
NONE |
11 FISCAL YEAR |
RISK |
| 95923370 |
3/30/2011 |
CONSUMERS ENERGY |
$482.57 |
NONE |
11 FISCAL YEAR |
RISK |
| 96053764 |
4/21/2011 |
CONSUMERS ENERGY |
$2,018.63 |
|
11 FISCAL YEAR |
RISK |
| 96105188 |
4/29/2011 |
CONSUMERS ENERGY |
$489.29 |
|
11 FISCAL YEAR |
RISK |
| 96176831 |
5/12/2011 |
CONSUMERS ENERGY |
$668.27 |
NONE |
11 FISCAL YEAR |
RISK |
| 96428219 |
6/25/2011 |
CONSUMERS ENERGY |
$1,071.88 |
|
DEPARTMENT HOLD |
RISK |
| 96507664 |
7/8/2011 |
CONSUMERS ENERGY |
$872.13 |
NONE |
DEPARTMENT HOLD |
RISK |
| 96623102 |
7/22/2011 |
CONSUMERS ENERGY |
$2,536.91 |
|
DEPARTMENT HOLD |
RISK |
| 96653585 |
8/1/2011 |
CONSUMERS ENERGY |
$498.67 |
NONE |
DEPARTMENT HOLD |
RISK |
| 96664058 |
8/2/2011 |
CONSUMERS ENERGY |
$3,022.09 |
|
DEPARTMENT HOLD |
RISK |
| 96669083 |
8/3/2011 |
CONSUMERS ENERGY |
$823.24 |
|
DEPARTMENT HOLD |
RISK |
| 96706399 |
8/9/2011 |
CONSUMERS ENERGY |
$10,797.11 |
NONE |
DEPARTMENT HOLD |
RISK |
| 96747462 |
8/17/2011 |
CONSUMERS ENERGY |
$3,073.11 |
|
DEPARTMENT HOLD |
RISK |
| 96893483 |
9/13/2011 |
CONSUMERS ENERGY |
$471.27 |
NONE |
DEPARTMENT HOLD |
RISK |
| 97024532 |
10/10/2011 |
CONSUMERS ENERGY |
$4,871.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 97266179 |
11/18/2011 |
CONSUMERS ENERGY |
$1,153.08 |
NONE |
DEPARTMENT HOLD |
RISK |
| 97321201 |
11/28/2011 |
CONSUMERS ENERGY |
$1,259.84 |
NONE |
DEPARTMENT HOLD |
RISK |
| 41858 |
9/2/2010 |
CRANE TECHNOLOGIES |
$293.50 |
10-001645 |
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| 608245 |
1/10/2012 |
CSUS |
$50.00 |
11-001056 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 25131 |
1/6/2012 |
DETROIT SALT |
$2,866.85 |
11-001938 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 25822 |
2/2/2012 |
DETROIT SALT |
$11,028.24 |
11-001938 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 343480-99 |
9/20/2011 |
DYNAMIC TECHNOLOGY |
$55.00 |
11-001130 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 114308 |
11/22/2011 |
ECT |
$15,135.23 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 19991 |
10/28/2011 |
ENVIRONMENTAL RUBBER |
$271.25 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 20011 |
11/11/2011 |
ENVIRONMENTAL RUBBER |
$78.75 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 20087 |
12/23/2011 |
ENVIRONMENTAL RUBBER |
$121.25 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 633657 |
11/7/2011 |
ERA |
$425.11 |
11-001049 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| S100292201.001 |
12/13/2011 |
ETNA |
$535.00 |
11-000786 |
DEPARTMENT HOLD |
STOCKROOM6 |
| S100324219.001 |
1/30/2012 |
ETNA |
$1,124.06 |
11-000786 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 94207 |
12/6/2011 |
EVANS EQUIPMENT |
$277.26 |
11-001897 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 2 |
12/28/2011 |
F&P PAINTING |
$12,350.00 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 047401QS6 |
1/6/2012 |
FEDEX |
$68.96 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| RNT4155210 |
11/23/2011 |
FERRELLGAS |
$36.00 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 1060369316 |
1/17/2012 |
FERRELLGAS |
$971.90 |
NONE |
DEPARTMENT HOLD |
911 |
| 38126 |
11/30/2011 |
FINANCIAL SERVICE PROVIDERS |
$1,103.01 |
|
IN PROCESS |
FINANCE-CUST SERV |
| 38127 |
12/31/2011 |
FINANCIAL SERVICE PROVIDERS |
$1,129.89 |
|
IN PROCESS |
FINANCE-CUST SERV |
| 4231634-01 |
10/9/2011 |
FLINT JOURNAL (6060) |
$1,466.96 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 4266615-01 |
10/30/2011 |
FLINT JOURNAL (6060) |
$902.48 |
NONE |
DEPARTMENT HOLD |
CLERK |
| 4310557-01 |
12/22/2011 |
FLINT JOURNAL (6062) |
$168.95 |
11-000968 |
DEPARTMENT HOLD |
PLANNING AND ZONING |
| 138715 |
11/30/2011 |
FLINT WELDING |
$95.00 |
11-000763 |
VENDOR DISCREPANCY |
STOCKROOM7 |
| 139497 |
12/31/2011 |
FLINT WELDING |
$14.40 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 139496 |
12/31/2011 |
FLINT WELDING |
$10.80 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 139495 |
12/31/2011 |
FLINT WELDING |
$18.00 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 139494 |
12/31/2011 |
FLINT WELDING |
$7.20 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 139492 |
12/31/2011 |
FLINT WELDING |
$43.20 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 139487 |
12/31/2011 |
FLINT WELDING |
$20.00 |
11-000933 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 139486 |
12/31/2011 |
FLINT WELDING |
$10.00 |
11-001213 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 139498 |
12/31/2011 |
FLINT WELDING |
$45.00 |
11-00935 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 139499 |
12/31/2011 |
FLINT WELDING |
$95.00 |
11-000763 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 359324 |
1/20/2012 |
FLINT WELDING |
$29.00 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 359803 |
1/31/2012 |
FLINT WELDING |
$29.00 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 359802 |
1/31/2012 |
FLINT WELDING |
$29.00 |
11-000931 |
DEPARTMENT HOLD |
FIRE |
| 59076 |
1/11/2012 |
FORMS TRAC |
$586.86 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 59075 |
1/11/2012 |
FORMS TRAC |
$606.20 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 8862179 |
10/28/2011 |
FORNEY |
$260.25 |
11-001148 |
DEPARTMENT HOLD |
TRANSPORTATION |
| 116486 |
10/3/2011 |
GABRIEL ROEDER |
$8,000.00 |
|
DEPARTMENT HOLD |
RISK |
| 117034 |
11/29/2011 |
GABRIEL ROEDER |
$1,000.00 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 536-6271 |
1/24/2012 |
GCR |
$125.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 536-6276 |
1/25/2012 |
GCR |
$290.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 536-6286 |
1/25/2012 |
GCR |
$150.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 536-6289 |
1/25/2012 |
GCR |
$3,001.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 536-6279 |
1/25/2012 |
GCR |
$375.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 536-6278 |
1/25/2012 |
GCR |
$2,366.00 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| GCDC2011-0100 |
9/22/2011 |
GENESEE COUNTY DRAIN COMM |
$2,725.00 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 08117 |
7/29/2011 |
GENESEE COUNTY LAND BANK |
$61,413.58 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 1009411 |
9/6/2011 |
GENESEE COUNTY YOUTH |
$114.93 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| DOCS263782 |
8/30/2011 |
GENESEE VALLEY DODGE |
$88.35 |
NONE |
VENDOR DISCREPANCY |
TRANSP-FLEET |
| 13769 |
1/27/2012 |
GENESEE WASTE |
$1,913.50 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 11618 |
5/2/2011 |
GENESYS |
$100.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 12419 |
6/3/2011 |
GENESYS |
$1,640.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 15777 |
7/29/2011 |
GENESYS |
$25.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 17210 |
8/31/2011 |
GENESYS |
$100.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 0627--187564 |
6/10/2011 |
GLIDDEN |
$67.96 |
11-000596 |
11 FISCAL YEAR |
PARKS |
| 66695 |
10/1/2010 |
GOODWILL |
$1,200.00 |
|
11 FISCAL YEAR |
TRANSP-DEVELOPMENT |
| 108768425 |
3/11/2011 |
GOYETTE |
$1,250.00 |
|
11 FISCAL YEAR |
MAINTENANCE |
| 108783390 |
1/11/2012 |
GOYETTE |
$336.30 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 108783972 |
1/24/2012 |
GOYETTE |
$266.00 |
NONE |
DEPARTMENT HOLD |
MAINTENANCE |
| 93120 |
1/12/2012 |
GRAFF |
$1,136.80 |
11-000955 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 284430 |
1/25/2012 |
GRAFF |
$581.80 |
12-000038 |
DEPARTMENT HOLD |
STOCKROOM2 |
| CM284430 |
1/26/2012 |
GRAFF |
($581.80) |
12-000038 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 9576693510 |
7/5/2010 |
GRAINGER |
($251.70) |
NONE |
DEPARTMENT HOLD |
POLICE |
| 9576693502 |
7/5/2011 |
GRAINGER |
$182.49 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 9577895239 |
7/6/2011 |
GRAINGER |
$60.83 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 9332 |
1/19/2012 |
GREAT LAKES SERVICE |
$69.72 |
11-001450 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 896002 |
11/15/2011 |
GRIFFIN PEST |
$33.00 |
11-001374 |
DEPARTMENT HOLD |
MAINTENANCE |
| 896008 |
11/15/2011 |
GRIFFIN PEST |
$49.50 |
11-001374 |
DEPARTMENT HOLD |
MAINTENANCE |
| 896005 |
11/22/2011 |
GRIFFIN PEST |
$132.00 |
11-001374 |
DEPARTMENT HOLD |
MAINTENANCE |
| 901818 |
12/15/2011 |
GRIFFIN PEST |
$160.00 |
11-001372 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 7574521 |
1/11/2012 |
HACH |
$6,241.00 |
12-000018 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 2067296 |
1/16/2012 |
HACH |
($380.60) |
|
DEPARTMENT HOLD |
STOCKROOM7 |
| 7595600 |
1/25/2012 |
HACH |
$1,905.00 |
11-001354 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 4287518 |
1/17/2012 |
HD WATERWORKS |
$452.36 |
11-001156 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 34036 |
1/16/2012 |
HINES PRODUCT |
$175.00 |
11-002251 |
DEPARTMENT HOLD |
POLICE |
| 0115608 |
11/2/2011 |
HUBBELL ROTH |
$1,000.00 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 26938 |
1/24/2012 |
HYDRO DYNAMICS |
$1,213.67 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 261230 |
1/17/2012 |
IATL |
$70.00 |
11-001420 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 261235 |
1/18/2012 |
IATL |
$410.00 |
11-001420 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| I213640009 |
12/30/2011 |
IDEALEASE |
$3,066.10 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| I220060014 |
1/6/2012 |
IDEALEASE |
$3,129.60 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| I220270005 |
1/27/2012 |
IDEALEASE |
$3,100.00 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 57208 |
11/3/2011 |
IDENTIX INCORPORATED |
$78.32 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 922052A |
1/17/2012 |
INDEPENDENT LIVING |
$595.00 |
12-000016 |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| BIR-2011-15 |
11/21/2011 |
ITP |
$150.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| T-012612 |
1/26/2012 |
J&M |
$1,200.00 |
11-001998 |
DEPARTMENT HOLD |
PARKS |
| A53748 |
1/11/2012 |
JACK DOHENY |
$631.29 |
NONE |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| W33577 |
1/24/2012 |
JACK DOHENY |
$950.78 |
NONE |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 23818 |
11/15/2011 |
KENDALL PRINTING |
$282.50 |
11-002025 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 535625 |
1/27/2012 |
KENNEDY INDUSTRIES |
$568.85 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 285543 |
11/14/2011 |
KNOBLOCK |
$11.98 |
11-001034 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 286239 |
11/30/2011 |
KNOBLOCK |
$67.44 |
11-000777 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 286505 |
12/5/2011 |
KNOBLOCK |
($27.23) |
11-001036 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 287154 |
12/22/2011 |
KNOBLOCK |
$20.80 |
11-000776 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 287642 |
1/5/2012 |
KNOBLOCK |
$10.99 |
11-002136 |
DEPARTMENT HOLD |
PARKS |
| 287952 |
1/13/2012 |
KNOBLOCK |
$7.76 |
11-000776 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 288340 |
1/25/2012 |
KNOBLOCK |
$24.59 |
11-002136 |
DEPARTMENT HOLD |
PARKS |
| 288395 |
1/27/2012 |
KNOBLOCK |
$79.72 |
11-000776 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 288397 |
1/27/2012 |
KNOBLOCK |
$24.99 |
11-000776 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 288401 |
1/27/2012 |
KNOBLOCK |
$79.90 |
11-001035 |
DEPARTMENT HOLD |
FIRE |
| 288467 |
1/30/2012 |
KNOBLOCK |
$57.97 |
11-001036 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 288504 |
1/31/2012 |
KNOBLOCK |
$46.38 |
11-001034 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 2537419 |
1/19/2012 |
KOMATSU |
$2,700.43 |
|
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 00248214 |
12/19/2011 |
LAWYERS WEEKLY |
$155.00 |
NONE |
DEPARTMENT HOLD |
LAW |
| 0012318 |
10/4/2011 |
LEVEL ONE |
$199.54 |
|
IN PROCESS |
FINANCE-CUST SERV |
| 22398740 |
9/22/2011 |
LEXIS NEXIS (MATTHEW BENDER) |
$60.11 |
NONE |
DEPARTMENT HOLD |
LAW |
| 0034958 |
11/10/2011 |
LTM |
$840.18 |
11-001267 |
DEPARTMENT HOLD |
FIRE |
| MAK1203 01 |
1/26/2012 |
MAK CONTROLS |
$480.00 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 559112 |
11/29/2011 |
MANTEK |
$212.80 |
NONE |
DEPARTMENT HOLD |
FIRE |
| 11600189-00 |
8/29/2011 |
MCNAUGHTON MCKAY |
$20.69 |
|
DEPARTMENT HOLD |
MAINTENANCE |
| 11753905-01 |
11/28/2011 |
MCNAUGHTON MCKAY |
$113.04 |
|
DEPARTMENT HOLD |
MAINTENANCE |
| 11792812-00 |
12/15/2011 |
MCNAUGHTON MCKAY |
$24.66 |
11-001424 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 11814954-00 |
1/5/2012 |
MCNAUGHTON MCKAY |
$145.86 |
11-000981 |
DEPARTMENT HOLD |
MAINTENANCE |
| 11802507-04 |
1/18/2012 |
MCNAUGHTON MCKAY |
$907.21 |
11-000980 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 11840729-00 |
1/18/2012 |
MCNAUGHTON MCKAY |
$38.54 |
11-000980 |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 11841106-00 |
1/18/2012 |
MCNAUGHTON MCKAY |
$69.10 |
11-001262 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 11841884-00 |
1/24/2012 |
MCNAUGHTON MCKAY |
$155.00 |
11-001189 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 11853151-00 |
1/25/2012 |
MCNAUGHTON MCKAY |
$48.00 |
11-000981 |
DEPARTMENT HOLD |
MAINTENANCE |
| 11831230-00 |
1/26/2012 |
MCNAUGHTON MCKAY |
$193.38 |
11-000979 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 11826751-00 |
1/26/2012 |
MCNAUGHTON MCKAY |
$1,355.00 |
11-001189 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 11855686-00 |
1/26/2012 |
MCNAUGHTON MCKAY |
$69.20 |
11-001262 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 11858293-00 |
1/27/2012 |
MCNAUGHTON MCKAY |
$273.72 |
11-000981 |
DEPARTMENT HOLD |
MAINTENANCE |
| 11856786-00 |
1/27/2012 |
MCNAUGHTON MCKAY |
$482.04 |
11-000773 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 11850855-01 |
1/30/2012 |
MCNAUGHTON MCKAY |
$103.09 |
11-000774 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 11857563-00 |
1/31/2012 |
MCNAUGHTON MCKAY |
($28.22) |
11-000979 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 11848130-00 |
2/1/2012 |
MCNAUGHTON MCKAY |
$23.20 |
11-000979 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 11863798-00 |
2/1/2012 |
MCNAUGHTON MCKAY |
$9.40 |
11-001262 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 707332 |
9/1/2011 |
MDEQ |
$246.00 |
NONE |
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| AP341112 |
1/17/2012 |
MDOT |
$35,620.09 |
|
DEPARTMENT HOLD |
TRANSPORTATION |
| ERNT00209521 |
11/30/2011 |
MICHIGAN CAT |
$4,400.00 |
NONE |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 3806-663687 |
12/28/2011 |
MICHIGAN COMPANY |
$83.65 |
11-000760 |
DEPARTMENT HOLD |
STOCKROOM6 |
| S100238596.001 |
1/26/2012 |
MICHIGAN ELECTRIC |
$645.00 |
11-001335 |
DEPARTMENT HOLD |
STOCKROOM6 |
| S100238389.001 |
1/26/2012 |
MICHIGAN ELECTRIC |
$155.00 |
|
DEPARTMENT HOLD |
STOCKROOM6 |
| 1110-003607 |
10/19/2011 |
MICHIGAN LUMBER |
$103.80 |
NONE |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 55973 |
8/9/2011 |
MICHIGAN PIPE |
$4,130.63 |
11-000787 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 56067 |
8/16/2011 |
MICHIGAN PIPE |
$4,774.41 |
11-000787 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 58107 |
1/11/2012 |
MICHIGAN PIPE |
$432.10 |
11-000787 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 154491 |
12/15/2011 |
MICHIGAN POLICE |
$8,580.00 |
11-001846 |
DEPARTMENT HOLD |
POLICE |
| 154448 |
11/17/2011 |
MICHIGAN POLICE EQUIPMENT |
$98.00 |
11-001846 |
DEPARTMENT HOLD |
POLICE |
| 551-356609 |
7/7/2011 |
MICHIGAN STATE POLICE |
$75.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 551-364454 |
12/14/2011 |
MICHIGAN STATE POLICE |
$2,100.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 551-366896 |
1/5/2012 |
MICHIGAN STATE POLICE |
$90.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 944304 |
1/27/2012 |
MICHIGAN TEMPERATURE |
$287.20 |
11-000805 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 949344 |
1/27/2012 |
MICHIGAN TEMPERATURE |
$95.00 |
11-000805 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 948881 |
1/31/2012 |
MICHIGAN TEMPERATURE |
$481.52 |
11-000805 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 949920 |
1/31/2012 |
MICHIGAN TEMPERATURE |
$6.22 |
11-000805 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 120023 |
1/9/2012 |
MID MICHIGAN STATION |
$209.71 |
11-000958 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 120024 |
1/9/2012 |
MID MICHIGAN STATION |
$187.54 |
11-000958 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 3768919 |
1/13/2012 |
MID STATES BOLT |
$8.40 |
11-000778 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3771399 |
1/19/2012 |
MID STATES BOLT |
$118.88 |
11-000779 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 3775315 |
1/26/2012 |
MID STATES BOLT |
$89.68 |
11-000780 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3775677 |
1/27/2012 |
MID STATES BOLT |
$98.45 |
11-000778 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3775775 |
1/27/2012 |
MID STATES BOLT |
$24.12 |
11-000778 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3775777 |
1/27/2012 |
MID STATES BOLT |
$147.34 |
11-000778 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 3777259 |
1/31/2012 |
MID STATES BOLT |
$65.00 |
11-000779 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 3778250 |
2/1/2012 |
MID STATES BOLT |
$132.00 |
11-000780 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 3778732 |
2/2/2012 |
MID STATES BOLT |
$252.30 |
11-000780 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 69467 |
12/30/2011 |
MIDWEST DIRECT |
$4,963.23 |
|
IN PROCESS |
FINANCE-CUST SERV |
| 2907 |
10/25/2011 |
MODERN INDUSTRIES |
$168.00 |
11-001259 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 2979 |
10/31/2011 |
MODERN INDUSTRIES |
$112.00 |
11-001259 |
DEPARTMENT HOLD |
TRANSP-ST MAINT |
| 0002650-IN |
7/31/2011 |
MR P'S |
$88.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 0002659-IN |
8/31/2011 |
MR P'S |
$51.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 21626749 |
1/17/2012 |
NEWARK |
$168.49 |
11-001087 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 0082402-IN |
11/30/2011 |
NYHART |
$10,500.00 |
NONE |
DEPARTMENT HOLD |
RISK |
| 577455331001 |
9/1/2011 |
OFFICE DEPOT |
$122.40 |
11-001470 |
DEPARTMENT HOLD |
CIVIL SERVICE |
| 577520834001 |
9/1/2011 |
OFFICE DEPOT |
$39.58 |
11-001461 |
DEPARTMENT HOLD |
911 |
| 580650548001 |
9/27/2011 |
OFFICE DEPOT |
$27.27 |
11-001459 |
DEPARTMENT HOLD |
MAYOR |
| 580936687001 |
9/27/2011 |
OFFICE DEPOT |
($2.66) |
11-001459 |
DEPARTMENT HOLD |
MAYOR |
| 580851219001 |
9/28/2011 |
OFFICE DEPOT |
$94.19 |
11-001493 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 580851545001 |
9/28/2011 |
OFFICE DEPOT |
$14.28 |
11-001493 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 580936688001 |
9/29/2011 |
OFFICE DEPOT |
$2.66 |
11-001459 |
DEPARTMENT HOLD |
MAYOR |
| 581682169001 |
10/5/2011 |
OFFICE DEPOT |
$177.56 |
11-001459 |
DEPARTMENT HOLD |
MAYOR |
| 582615146001 |
10/11/2011 |
OFFICE DEPOT |
($6.40) |
11-001458 |
DEPARTMENT HOLD |
MAYOR |
| 585436630001 |
11/4/2011 |
OFFICE DEPOT |
$194.83 |
11-001503 |
DEPARTMENT HOLD |
RISK |
| 586278967001 |
11/11/2011 |
OFFICE DEPOT |
$144.23 |
11-001493 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 587819725001 |
11/23/2011 |
OFFICE DEPOT |
$133.62 |
11-001473 |
DEPARTMENT HOLD |
OMBUDSMAN |
| 588235846001 |
11/29/2011 |
OFFICE DEPOT |
$210.70 |
11-001925 |
DEPARTMENT HOLD |
911 |
| 588235846002 |
11/30/2011 |
OFFICE DEPOT |
$10.31 |
11-001925 |
DEPARTMENT HOLD |
911 |
| 588169787001 |
11/30/2011 |
OFFICE DEPOT |
($0.08) |
11-001654 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 589331747001 |
12/6/2011 |
OFFICE DEPOT |
$47.60 |
11-001477 |
DEPARTMENT HOLD |
POLICE |
| 589332003001 |
12/7/2011 |
OFFICE DEPOT |
$150.66 |
11-001477 |
DEPARTMENT HOLD |
POLICE |
| 589519975001 |
12/7/2011 |
OFFICE DEPOT |
$146.68 |
11-001475 |
DEPARTMENT HOLD |
POLICE |
| 590476447001 |
12/15/2011 |
OFFICE DEPOT |
$62.64 |
11-001994 |
DEPARTMENT HOLD |
HUMAN RESOURCES |
| 590191776001 |
12/16/2011 |
OFFICE DEPOT |
$116.05 |
11-001498 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 591285090001 |
1/10/2012 |
OFFICE DEPOT |
($18.07) |
11-001842 |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 593948854001 |
1/13/2012 |
OFFICE DEPOT |
$303.90 |
11-001925 |
DEPARTMENT HOLD |
911 |
| 594737114001 |
1/20/2012 |
OFFICE DEPOT |
$263.90 |
11-001491 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 594737299001 |
1/20/2012 |
OFFICE DEPOT |
$13.22 |
11-001491 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 594911978001 |
1/20/2012 |
OFFICE DEPOT |
$3.27 |
11-001483 |
DEPARTMENT HOLD |
PARKS |
| 594912203001 |
1/20/2012 |
OFFICE DEPOT |
$44.64 |
11-001483 |
DEPARTMENT HOLD |
PARKS |
| 595308569001 |
1/24/2012 |
OFFICE DEPOT |
$60.10 |
11-001458 |
DEPARTMENT HOLD |
MAYOR |
| 595471252001 |
1/25/2012 |
OFFICE DEPOT |
$58.46 |
11-001465 |
IN PROCESS |
FINANCE-CUST SERV |
| 194233 |
1/16/2012 |
OSBURN ASSOCIATES |
$1,278.90 |
NONE |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 80341 |
1/3/2012 |
OVERHEAD DOOR |
$378.55 |
11-000965 |
DEPARTMENT HOLD |
UTILITIES-SEWER |
| 80362 |
1/16/2012 |
OVERHEAD DOOR |
$412.40 |
11-000966 |
DEPARTMENT HOLD |
MAINTENANCE |
| 2097.11114.02 |
9/6/2011 |
PARTNERS IN ARCHITECTURE |
$6,500.00 |
|
DEPARTMENT HOLD |
RISK |
| 2142.11114.03 |
11/29/2011 |
PARTNERS IN ARCHITECTURE |
$8,492.50 |
NONE |
DEPARTMENT HOLD |
RISK |
| 412032399 |
1/7/2012 |
PHYSIO CONTROL |
$560.49 |
11-001153 |
DEPARTMENT HOLD |
FIRE |
| 063125-670388 |
12/8/2011 |
PLANTE MORAN |
$4,825.00 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 11888 |
1/30/2012 |
PLATINUM MECHANICAL |
$2,447.90 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 704599 |
1/24/2012 |
POLYDYNE |
$8,073.00 |
11-000833 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 39896 |
1/17/2012 |
PREMIER TRUCK |
$4,500.00 |
NONE |
DEPARTMENT HOLD |
PARKS |
| C40023 |
1/30/2012 |
PREMIER TRUCK |
($2,250.00) |
NONE |
DEPARTMENT HOLD |
PARKS |
| 295986 |
12/30/2011 |
PRESORT SERVICES |
$1,868.74 |
|
DEPARTMENT HOLD |
FINANCE-ASSESSMENT |
| 122311 |
12/23/2011 |
PRESTIGE PROMITIONS |
$254.28 |
11-001672 |
DEPARTMENT HOLD |
POLICE |
| 102411 |
10/24/2011 |
PRESTIGE PROMOTIONS |
$2,513.32 |
11-001672 |
DEPARTMENT HOLD |
POLICE |
| 000267229001 001 |
12/28/2011 |
PRINTEK |
$3,505.00 |
11-002227 |
DEPARTMENT HOLD |
POLICE |
| 29961 |
2/1/2012 |
PRIORITY ONE |
$639.94 |
11-001316 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 122611 |
12/26/2011 |
PUBLIC SAFETY VOLUNTEER |
$819.00 |
12-000096 |
DEPARTMENT HOLD |
POLICE |
| 160675 |
11/2/2011 |
PVS TECHNOLOGIES |
$1,330.94 |
11-000991 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 162210 |
1/6/2012 |
PVS TECHNOLOGIES |
$8,248.93 |
11-000943 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 9139587934 |
7/26/2011 |
QUEST |
$39.86 |
NONE |
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9140084783 |
8/26/2011 |
QUEST |
$39.86 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9140505372 |
9/27/2011 |
QUEST |
$39.86 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9140932856 |
10/26/2011 |
QUEST |
$199.30 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9140802041 |
10/26/2011 |
QUEST |
$95.86 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 9141160414 |
11/25/2011 |
QUEST |
$39.86 |
|
DEPARTMENT HOLD |
HUMAN RESOURCES-CLINIC |
| 5193259 |
1/27/2012 |
RED WING |
$472.00 |
11-002164 |
DEPARTMENT HOLD |
MAINTENANCE |
| 5193256 |
1/27/2012 |
RED WING |
$468.99 |
11-002159 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 5133270 |
1/30/2012 |
RED WING |
$354.00 |
11-002167 |
DEPARTMENT HOLD |
TRANSP-FLEET |
| 5193271 |
1/30/2012 |
RED WING |
$114.99 |
11-002159 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 5193268 |
1/30/2012 |
RED WING |
$150.00 |
11-002194 |
DEPARTMENT HOLD |
MAINTENANCE |
| A12531 |
2/1/2012 |
REEFER |
$532.14 |
11-000768 |
DEPARTMENT HOLD |
STOCKROOM2 |
| A12435 |
1/30/2012 |
REEFER PETERBILT |
$346.49 |
11-000768 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 117728 |
1/17/2012 |
RODZINA |
$387.50 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 117812 |
1/27/2012 |
RODZINA |
$27.00 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 4 |
10/12/2011 |
RON BRETZ EXCAVATING |
$40,426.17 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 0065893 |
10/18/2010 |
ROWE |
$6,211.75 |
|
11 FISCAL YEAR |
UTILITIES-WTR PLANT |
| 0065892 |
10/18/2010 |
ROWE |
$828.00 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| 66385 |
12/31/2010 |
ROWE |
$1,592.25 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| 0068058 |
10/25/2011 |
ROWE |
$2,040.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 0068094 |
10/27/2011 |
ROWE |
$405.00 |
NONE |
DEPARTMENT HOLD |
PLANNING AND ZONING |
| 1419606-00 |
10/3/2011 |
ROWLEYS |
($100.00) |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 1454668-01 |
2/1/2012 |
ROWLEYS |
$1,803.46 |
11-000803 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 16878 |
1/25/2012 |
RS TECHNICAL |
$507.44 |
11-000802 |
DEPARTMENT HOLD |
STOCKROOM7 |
| 2012-1-00047 |
1/31/2012 |
SAFE RECORDS |
$205.00 |
|
DEPARTMENT HOLD |
LAW |
| 56495117 |
11/14/2011 |
SAFETY CLEAN |
($662.50) |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 56260693 |
12/1/2011 |
SAFETY KLEEN |
$347.32 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 56260694 |
12/6/2011 |
SAFETY KLEEN |
($281.75) |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 56863683 |
1/24/2012 |
SAFETY KLEEN |
($430.00) |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 56863682 |
1/25/2012 |
SAFETY KLEEN |
$331.53 |
|
DEPARTMENT HOLD |
TRANSP-FLEET |
| 8102701574 |
9/1/2010 |
SCHINDLER |
$123.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| 8102701573 |
9/1/2010 |
SCHINDLER |
$1,098.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| 8102940170 |
7/1/2011 |
SCHINDLER |
$1,098.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| 8102940171 |
7/1/2011 |
SCHINDLER |
$123.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| 8102940205 |
7/1/2011 |
SCHINDLER |
$330.00 |
|
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| 8102988193 |
9/1/2011 |
SCHINDLER |
$123.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| 8102988192 |
9/1/2011 |
SCHINDLER |
$1,098.00 |
|
VENDOR DISCREPANCY |
MAINTENANCE |
| I-220100033 |
1/10/2012 |
SCIENTIFIC LEAASING |
$2,295.00 |
11-001456 |
DEPARTMENT HOLD |
TRANSP-DEVELOPMENT |
| 2957291 |
8/24/2011 |
SERVPRO |
$95,618.80 |
NONE |
DEPARTMENT HOLD |
DISTRICT COURT |
| 217058 |
8/22/2011 |
SHORE POWER |
$412.04 |
11-001400 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 99248 |
12/28/2011 |
SHUE & VOEKS |
$93.78 |
11-000950 |
DEPARTMENT HOLD |
CLERK |
| 99249 |
12/28/2011 |
SHUE & VOEKS |
$39.06 |
11-000948 |
DEPARTMENT HOLD |
CLERK |
| 99253 |
12/28/2011 |
SHUE & VOEKS |
$71.55 |
11-000950 |
DEPARTMENT HOLD |
CLERK |
| 900567152 |
1/26/2012 |
SIEMENS |
$2,250.00 |
12-000058 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 163959 |
1/10/2012 |
SIMEN FIGURA |
$66.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163958 |
1/10/2012 |
SIMEN FIGURA |
$324.50 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163578 |
1/10/2012 |
SIMEN FIGURA |
$118.39 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163954 |
1/10/2012 |
SIMEN FIGURA |
$88.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163953 |
1/10/2012 |
SIMEN FIGURA |
$231.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163957 |
1/10/2012 |
SIMEN FIGURA |
$390.50 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163956 |
1/10/2012 |
SIMEN FIGURA |
$77.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 163588 |
1/10/2012 |
SIMEN FIGURA |
$44.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 0091344 |
9/12/2011 |
SONITROL |
$145.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 0092341 |
11/29/2011 |
SONITROL |
$194.99 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 0092344 |
12/1/2011 |
SONITROL |
$335.00 |
11-002175 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 0235979 |
12/2/2011 |
SONITROL |
$102.00 |
NONE |
DEPARTMENT HOLD |
HUMAN RELATIONS |
| 0235964 |
12/2/2011 |
SONITROL |
$126.00 |
NONE |
DEPARTMENT HOLD |
POLICE |
| 18 |
11/22/2010 |
SORENSEN GROSS |
$40,000.00 |
|
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| 3437 |
10/19/2011 |
SOURCE ONE |
$3,600.00 |
11-000793 |
DEPARTMENT HOLD |
STOCKROOM6 |
| F110R |
7/12/2011 |
SPARTAN AKERS |
$6,000.00 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 1015106 |
7/22/2011 |
SPARTAN AKERS |
$15,160.00 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| SI380999 |
9/7/2011 |
SPS |
$1,135.00 |
11-001067 |
DEPARTMENT HOLD |
INFORMATION SERVICES |
| SI394419 |
11/28/2011 |
SPS |
$2,010.00 |
|
DEPARTMENT HOLD |
INFORMATION SERVICES |
| S1018995.003 |
9/30/2011 |
STARLINE DIST |
$12,360.00 |
|
DEPARTMENT HOLD |
PARKS |
| S1018963.002 |
9/30/2011 |
STARLINE DIST |
$10,732.00 |
|
DEPARTMENT HOLD |
PARKS |
| S1019275.001 |
9/30/2011 |
STARLINE DIST |
$6,219.59 |
|
DEPARTMENT HOLD |
PARKS |
| S1019278.001 |
9/30/2011 |
STARLINE DIST |
$1,869.87 |
|
DEPARTMENT HOLD |
PARKS |
| S1019277.001 |
9/30/2011 |
STARLINE DIST |
$2,637.19 |
|
DEPARTMENT HOLD |
PARKS |
| BLR320190 |
11/7/2011 |
STATE OF MICHIGAN |
$60.00 |
NONE |
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| BLR321937 |
12/16/2011 |
STATE OF MICHIGAN |
$130.00 |
NONE |
DEPARTMENT HOLD |
FIRE |
| 2012-99001 |
1/10/2012 |
SWEDISH BIOGAS |
$29,325.89 |
NONE |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 25351 |
1/20/2011 |
SWEERS |
$250.00 |
NONE |
VENDOR DISCREPANCY |
UTILITIES-WPCF |
| 25977 |
1/13/2012 |
SWEERS EAVESTROUGH |
$10,702.00 |
11-001999 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 0106068 |
1/27/2012 |
SYSTEMS SPECIALTIES |
$7,667.00 |
11-002084 |
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 21025419 |
1/30/2012 |
TESTAMERICA |
$540.23 |
|
DEPARTMENT HOLD |
UTILITIES-WPCF |
| 57195 |
2/1/2012 |
THUMB ALARM |
$50.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 120511 |
12/5/2011 |
TROY |
$262.95 |
11-001367 |
DEPARTMENT HOLD |
FIRE |
| 010312 |
1/3/2012 |
TROY CLEANERS |
$242.30 |
11-001367 |
DEPARTMENT HOLD |
FIRE |
| Y7222430 |
10/23/2010 |
UPS |
$21.04 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222470 |
11/20/2010 |
UPS |
$1.26 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222490 |
12/4/2010 |
UPS |
$29.80 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222500 |
12/11/2010 |
UPS |
$2.46 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222011 |
1/1/2011 |
UPS |
$1.79 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222021 |
1/8/2011 |
UPS |
$17.38 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222061 |
2/5/2011 |
UPS |
$1.04 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222071 |
2/12/2011 |
UPS |
$43.38 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222081 |
2/19/2011 |
UPS |
$25.36 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222111 |
3/12/2011 |
UPS |
$27.75 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222211 |
5/21/2011 |
UPS |
$19.32 |
NONE |
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222231 |
6/4/2011 |
UPS |
$44.51 |
|
11 FISCAL YEAR |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222451 |
11/5/2011 |
UPS |
$39.16 |
|
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222531 |
12/31/2011 |
UPS |
$83.68 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| Y7A222012 |
1/7/2012 |
UPS |
$2.65 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 699905032 |
1/21/2012 |
UPS |
$70.59 |
|
DEPARTMENT HOLD |
STOCKROOM7 |
| Y7A222042 |
1/28/2012 |
UPS |
$177.83 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 4113Y5042 |
1/28/2012 |
UPS |
$36.99 |
NONE |
DEPARTMENT HOLD |
TRANSP-TRAFFIC ENG |
| 58115 |
1/11/2012 |
VIKING CIVES |
$25.40 |
11-000750 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 58283 |
1/31/2012 |
VIKING CIVES |
$94.36 |
11-000750 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 57711 |
11/30/2011 |
VIKING CIVEX |
$243.29 |
11-000750 |
DEPARTMENT HOLD |
STOCKROOM2 |
| 212566 |
1/26/2012 |
VULCAN SIGNS |
$9,789.20 |
|
DEPARTMENT HOLD |
STOCKROOM2 |
| 48006048 |
12/29/2011 |
VWR |
$96.09 |
11-001934 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 48270843 |
1/27/2012 |
VWR |
$211.53 |
11-001934 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 43665 |
1/24/2012 |
WADE TRIM |
$1,465.70 |
11-000907 |
DEPARTMENT HOLD |
UTILITIES-WTR PLANT |
| 4540 |
2/1/2011 |
WFLT |
$360.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 4631 |
3/4/2011 |
WFLT |
$360.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 4717 |
3/31/2011 |
WFLT |
$450.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 4805 |
5/2/2011 |
WFLT |
$360.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 4887 |
6/1/2011 |
WFLT |
$360.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 4968 |
7/1/2011 |
WFLT |
$450.00 |
NONE |
11 FISCAL YEAR |
MAYOR |
| 5137 |
8/4/2011 |
WFLT |
$360.00 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 5223 |
8/31/2011 |
WFLT |
$360.00 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 5327 |
9/30/2011 |
WFLT |
$450.00 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 5414 |
11/2/2011 |
WFLT |
$360.00 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 5502 |
11/30/2011 |
WFLT |
$360.00 |
NONE |
DEPARTMENT HOLD |
MAYOR |
| 32684 |
1/20/2012 |
WILLIAM WALTER |
$1,695.00 |
11-002040 |
DEPARTMENT HOLD |
MAINTENANCE |
| 819405 |
12/7/2011 |
WIXOM BLOCK |
$756.65 |
11-002071 |
DEPARTMENT HOLD |
STOCKROOM6 |
| 11-145 |
12/1/2011 |
YHMS |
$1,500.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 12-005 |
1/22/2012 |
YHMS |
$75.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 12-006 |
1/27/2012 |
YHMS |
$75.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
| 12-007 |
2/1/2012 |
YHMS |
$1,500.00 |
NONE |
DEPARTMENT HOLD |
COMMUNITY ECONOMIC DEVELOP |
|
