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