Pending Invoices Listing - To Search BY Department Hit CTL/F Enter Field Name Invoice # Date Vendor Name Amount PO # Reason Department 26238 10/19/2011 A FRAME $194.50 NONE DEPARTMENT HOLD PARKS 5435577 5/8/2012 A&S $594.95 12-000246 DEPARTMENT HOLD UTILITIES-SEWER 5435576 5/8/2012 A&S $594.95 12-000246 DEPARTMENT HOLD UTILITIES-SEWER 1795734 5/1/2012 ACE ASPHALT $1,525.99   DEPARTMENT HOLD TRANSP-ST MAINT Z-D0170 4/2/2012 ACTUARIAL SERVICE $1,800.00   DEPARTMENT HOLD RISK 0321309 3/15/2012 ACUSHNET $318.00 NONE DEPARTMENT HOLD PARKS 0323499 3/16/2012 ACUSHNET $667.08   DEPARTMENT HOLD PARKS 0329995 3/19/2012 ACUSHNET $2,446.62   DEPARTMENT HOLD PARKS 0360894 3/26/2012 ACUSHNET $264.58 NONE DEPARTMENT HOLD PARKS 0380293 3/29/2012 ACUSHNET $235.56 NONE DEPARTMENT HOLD PARKS 6055051 4/9/2012 ACUSHNET ($556.92)   DEPARTMENT HOLD PARKS 6056358 4/17/2012 ACUSHNET ($264.58)   DEPARTMENT HOLD PARKS 6056361 4/17/2012 ACUSHNET ($2,446.62)   DEPARTMENT HOLD PARKS 6056363 4/17/2012 ACUSHNET ($235.56)   DEPARTMENT HOLD PARKS 6056537 4/18/2012 ACUSHNET ($318.00)   DEPARTMENT HOLD PARKS 6057177 4/24/2012 ACUSHNET ($2,414.00)   DEPARTMENT HOLD PARKS 0017097 1/9/2012 ADVANCED INC $167.00 NONE DEPARTMENT HOLD POLICE 9003414032 12/21/2011 AIRGAS $73.00 11-001205 VENDOR DISCREPANCY UTILITIES-WPCF S50807 4/14/2012 AIS ($433.34)   DEPARTMENT HOLD STOCKROOM2 26545 4/27/2012 ALDRIDGE $1,767.28 11-001021 DEPARTMENT HOLD UTILITIES-SEWER 26504 4/13/2012 ALDRIDGE TRUCKING $1,491.74 11-001021 DEPARTMENT HOLD UTILITIES-SEWER 26523 4/20/2012 ALDRIDGE TRUCKING $472.50 11-00974 DEPARTMENT HOLD UTILITIES-WPCF 161802-1 2/17/2012 ALLIED EQUIPMENT $110.00 NONE DEPARTMENT HOLD TRANSP-ST MAINT 162130-1 4/23/2012 ALLIED EQUIPMENT $15.97 11-001451 DEPARTMENT HOLD UTILITIES-SEWER 0237-001152065 4/25/2012 ALLIED WASTE $179.78 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP CM-2309 3/26/2012 ALPHA CARD ($129.00)   DEPARTMENT HOLD POLICE CEI5762F2 5/9/2012 ALRO STEEL $944.25 NONE DEPARTMENT HOLD STOCKROOM2 21-181978-0 3/30/2012 ALS ENVIRONMENTAL $210.00 11-001403 DEPARTMENT HOLD UTILITIES-WPCF 56-184205-0 4/27/2012 ALS ENVIRONMENTAL $210.00 11-001403 DEPARTMENT HOLD UTILITIES-WPCF 99796486 3/21/2012 ALSTOM POWER $563.61 11-000797 DEPARTMENT HOLD STOCKROOM7 192318 5/1/2012 AMERICAN SEWER CLEANERS $75.00 NONE DEPARTMENT HOLD PARKS 2121113 4/2/2012 AMERICAN TEST $3,220.00 11-001167 DEPARTMENT HOLD PARKS 315474CVW 3/26/2012 APPLEGATE $4.62 11-000769 DEPARTMENT HOLD STOCKROOM2 M/04044935 2/23/2012 ARGUS $1,234.60 11-002223 DEPARTMENT HOLD FIRE 1029328 4/27/2012 ARNOLD SALES $643.30 11-001014 DEPARTMENT HOLD MAINTENANCE 57117 4/30/2012 ASK SERVICES $250.00 11-001668 DEPARTMENT HOLD TRANSP-DEVELOPMENT 20941H 2/9/2012 ASTI $2,815.30 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 515-031926 4/20/2012 AT&T $141.78 12-000382 DEPARTMENT HOLD INFORMATION SERVICES 2731735368 3/8/2012 AVAYA $3,200.00 NONE DEPARTMENT HOLD INFORMATION SERVICES 21321937 4/28/2012 AVAYA $9,133.83   DEPARTMENT HOLD INFORMATION SERVICES 7703 5/1/2012 B&D $250.00 11-001818 DEPARTMENT HOLD UTILITIES-WPCF 7234 12/12/2011 B&D ELEVATOR $1,500.00 11-002010 DEPARTMENT HOLD UTILITIES-WTR PLANT 50841 12/12/2011 BLUMERICH $170.36 NONE DEPARTMENT HOLD 911 127 2/21/2012 BURNASH $2,930.80   DEPARTMENT HOLD TRANSP-DEVELOPMENT 128 3/14/2012 BURNASH $4,336.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 131 3/22/2012 BURNASH $4,609.60   DEPARTMENT HOLD TRANSP-DEVELOPMENT 136 3/26/2012 BURNASH $1,923.40   DEPARTMENT HOLD TRANSP-DEVELOPMENT 144 4/9/2012 BURNASH $4,583.60   DEPARTMENT HOLD TRANSP-DEVELOPMENT 145 4/18/2012 BURNASH $4,978.40   DEPARTMENT HOLD TRANSP-DEVELOPMENT 148 4/23/2012 BURNASH $5,041.20   DEPARTMENT HOLD TRANSP-DEVELOPMENT 149 4/24/2012 BURNASH $1,200.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 150 4/26/2012 BURNASH $3,000.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 151 4/27/2012 BURNASH $1,800.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 152 4/30/2012 BURNASH $2,400.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 130 3/19/2012 BURNASH WRECKING $4,759.80   DEPARTMENT HOLD TRANSP-DEVELOPMENT I220410021 2/10/2012 C&S MOTORS $3,192.80 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT 239146 3/27/2012 CARRIER & GABLE $239.65 NONE DEPARTMENT HOLD STOCKROOM6 239215 4/3/2012 CARRIER & GABLE $15,982.20 11-000782 DEPARTMENT HOLD TRANSPORTATION 239327 4/13/2012 CARRIER & GABLE $896.25 12-000344 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 1115301 4/2/2012 CATHOLIC CHARITIES $2,982.34   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP J708429 4/23/2012 CDW $381.18 NONE DEPARTMENT HOLD DISTRICT COURT 72388/121929 4/24/2012 CENTRAL CONCRETE $412.50 11-001009 DEPARTMENT HOLD UTILITIES-SEWER 72425/121992 4/27/2012 CENTRAL CONCRETE $225.00 11-001009 DEPARTMENT HOLD UTILITIES-SEWER 308822707 4/10/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308822985 4/11/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308823426 4/12/2012 CINTAS $10.80 11-001418 DEPARTMENT HOLD FIRE 308823375 4/12/2012 CINTAS $6.90 11-001418 DEPARTMENT HOLD FIRE 308823442 4/12/2012 CINTAS $2.80 11-001418 DEPARTMENT HOLD FIRE 308823441 4/12/2012 CINTAS $12.60 11-001418 DEPARTMENT HOLD FIRE 308824288 4/17/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308824581 4/18/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308824954 4/19/2012 CINTAS $6.90 11-001418 DEPARTMENT HOLD FIRE 308826126 4/25/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308826587 4/26/2012 CINTAS $12.60 11-001418 DEPARTMENT HOLD FIRE 308826572 4/26/2012 CINTAS $10.80 11-001418 DEPARTMENT HOLD FIRE 308826588 4/26/2012 CINTAS $2.80 11-001418 DEPARTMENT HOLD FIRE 308826519 4/26/2012 CINTAS $6.90 11-001418 DEPARTMENT HOLD FIRE 308827432 5/1/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308827724 5/2/2012 CINTAS $5.50 11-001418 DEPARTMENT HOLD FIRE 308828109 5/3/2012 CINTAS $6.90 11-001418 DEPARTMENT HOLD FIRE 308828667 5/8/2012 CINTAS $24.35 NONE DEPARTMENT HOLD UTILITIES-WPCF 308828668 5/8/2012 CINTAS $22.86 NONE DEPARTMENT HOLD UTILITIES-WPCF 308829013 5/9/2012 CINTAS $261.25 11-001003 DEPARTMENT HOLD UTILITIES-WPCF 011056 3/15/2012 CITIZENS LANDFILL $11,506.35   DEPARTMENT HOLD TRANSP-DEVELOPMENT 011117 4/15/2012 CITIZENS LANDFILL $15,061.91   DEPARTMENT HOLD TRANSP-SANITATION 011154 4/30/2012 CITIZENS LANDFILL $16,127.17   DEPARTMENT HOLD TRANSP-SANITATION 31979 3/30/2012 CMP $18,306.40 NONE DEPARTMENT HOLD POLICE 31978 3/30/2012 CMP $18,130.00 NONE DEPARTMENT HOLD POLICE 31910 3/15/2012 CMP DISTRIBUTORS $53,579.00 NONE DEPARTMENT HOLD POLICE 54316 8/5/2011 COMMERCIAL MAINTENANCE $73.06 NONE VENDOR DISCREPANCY UTILITIES-WPCF 040 3/13/2012 COMPLETE AUTO $81,620.00   DEPARTMENT HOLD POLICE 042 4/17/2012 COMPLETE AUTO $129,000.00   DEPARTMENT HOLD POLICE 043 4/30/2012 COMPLETE AUTO $13,095.00   DEPARTMENT HOLD POLICE 359236 7/22/2011 COMPLETE TOWING $126.00   DEPARTMENT HOLD POLICE 361017 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 361018 10/3/2011 COMPLETE TOWING $45.00 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT 364818 3/18/2012 COMPLETE TOWING $55.00 11-001271 DEPARTMENT HOLD POLICE 614719-01 4/5/2012 CONSTRUCTION FASTENERS $130.00 12-000326 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 614803-01 4/11/2012 CONSTRUCTION FASTENERS $84.44 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 615049-01 4/26/2012 CONSTRUCTION FASTENERS $28.22 12-000326 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 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 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 91041066 12/16/2008 CONSUMERS ENERGY $1,451.90 NONE 10 FISCAL RISK 91041067 12/16/2008 CONSUMERS ENERGY $4,548.46 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 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 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 91228440 1/19/2009 CONSUMERS ENERGY $1,100.68 NONE 09 FISCAL RISK 91241261 1/23/2009 CONSUMERS ENERGY $1,190.89 NONE 09 FISCAL RISK 91398352 2/19/2009 CONSUMERS ENERGY $10,760.12   09 FISCAL RISK 91398350 2/19/2009 CONSUMERS ENERGY $582.64   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 92574082 9/10/2009 CONSUMERS ENERGY $988.14 NONE 10 FISCAL RISK 92566254 9/10/2009 CONSUMERS ENERGY $504.88   10 FISCAL RISK 92566252 9/10/2009 CONSUMERS ENERGY $1,876.77   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 94897236 10/8/2010 CONSUMERS ENERGY $956.61 NONE 11 FISCAL YEAR RISK 94897233 10/8/2010 CONSUMERS ENERGY $477.35 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 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 97838095 2/28/2012 CONSUMERS ENERGY $100.00 NONE DEPARTMENT HOLD POLICE 97867225 3/5/2012 CONSUMERS ENERGY $499.83 NONE DEPARTMENT HOLD RISK 98108394 4/17/2012 CONSUMERS ENERGY $2,584.71   DEPARTMENT HOLD RISK 98108414 4/17/2012 CONSUMERS ENERGY $459.27   DEPARTMENT HOLD RISK 27587 2/29/2012 CONTROLLED TEMPERATURE $1,332.89 NONE DEPARTMENT HOLD MAINTENANCE 27589 2/29/2012 CONTROLLED TEMPERATURE $1,187.93 NONE DEPARTMENT HOLD MAINTENANCE 22564 3/21/2012 CORNERSTONE MUNICIPAL $30,000.00   DEPARTMENT HOLD RISK 41858 9/2/2010 CRANE TECHNOLOGIES $293.50 10-001645 VENDOR DISCREPANCY UTILITIES-WPCF 2012-1052 4/15/2012 CSM $8,549.00 NONE DEPARTMENT HOLD POLICE 9744 3/31/2012 CSP $62.00 11-001079 DEPARTMENT HOLD HUMAN RESOURCES-CLINIC 004-87506 3/12/2012 CUMMINS BRIDGEWAY $169.82 11-000875 DEPARTMENT HOLD STOCKROOM2 771335 5/8/2012 CYDI $708.60 11-001028 DEPARTMENT HOLD UTILITIES-SEWER 75737139 6/1/2012 DELL FINANCIAL SERVICES $88,569.60   DEPARTMENT HOLD INFORMATION SERVICES 142 5/1/2012 DZINEBYTE $240.00   DEPARTMENT HOLD INFORMATION SERVICES 144 5/8/2012 DZINEBYTE $100.00   DEPARTMENT HOLD INFORMATION SERVICES 41505 4/16/2012 ELECTRONIC PARTS $75.00 12-000383 DEPARTMENT HOLD POLICE 20326 3/30/2012 ENVIRONMENTAL RUBBER $45.00 11-001000 DEPARTMENT HOLD TRANSP-DEVELOPMENT 20347 4/13/2012 ENVIRONMENTAL RUBBER $123.75   DEPARTMENT HOLD TRANSP-DEVELOPMENT I00000047836 5/10/2012 EXOTIC $170.31 11-000848 DEPARTMENT HOLD STOCKROOM2 COF201204 4/30/2012 FINANCIAL SERVICE PROVIDERS $972.99   DEPARTMENT HOLD FINANCE-CUST SERV 81483B 3/29/2012 FIRE EQUIPMENT $206.00 NONE DEPARTMENT HOLD UTILITIES-WPCF 12234 5/8/2012 FLINT GLASS $140.00 12-000422 DEPARTMENT HOLD PARKS 13200-50355517 2/8/2012 FLINT JOURNAL $168.22 NONE DEPARTMENT HOLD CLERK 363324 4/13/2012 FLINT WELDING $29.00 11-000931 DEPARTMENT HOLD FIRE 364164 4/30/2012 FLINT WELDING $37.42 11-000935 DEPARTMENT HOLD UTILITIES-WTR PLANT 364160 4/30/2012 FLINT WELDING $82.82 11-000933 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 59468 4/26/2012 FORMS TRAC $1,120.80 NONE DEPARTMENT HOLD DISTRICT COURT 118086 4/2/2012 GABRIEL ROEDER $1,704.00 NONE DEPARTMENT HOLD HUMAN RESOURCES 118087 4/2/2012 GABRIEL ROEDER $9,000.00 NONE DEPARTMENT HOLD RISK 536-7631 4/13/2012 GCR $75.00   DEPARTMENT HOLD STOCKROOM2 536-7737 4/18/2012 GCR $1,708.00   DEPARTMENT HOLD STOCKROOM2 536-7808 4/20/2012 GCR $3,573.00   DEPARTMENT HOLD STOCKROOM2 536-7909 4/27/2012 GCR $3,584.00   DEPARTMENT HOLD STOCKROOM2 536-8009 5/2/2012 GCR $175.00   DEPARTMENT HOLD STOCKROOM2 536-8008 5/2/2012 GCR $2,789.39   DEPARTMENT HOLD STOCKROOM2 DOCS263782 8/30/2011 GENESEE VALLEY DODGE $88.35 NONE VENDOR DISCREPANCY TRANSP-FLEET 13954 4/12/2012 GENESEE WASTE $200.00 NONE DEPARTMENT HOLD PARKS 13984 4/26/2012 GENESEE WASTE $100.00   DEPARTMENT HOLD PARKS 14010 5/3/2012 GENESEE WASTE $200.00   DEPARTMENT HOLD PARKS 14001 5/4/2012 GENESEE WASTE $5,126.00   DEPARTMENT HOLD TRANSP-DEVELOPMENT 0627-104727 4/30/2012 GLIDDEN $572.70 12-000339 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 0627-104925 5/4/2012 GLIDDEN $13.40 12-000339 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 108768425 3/11/2011 GOYETTE $1,250.00   11 FISCAL YEAR MAINTENANCE 108787125 3/27/2012 GOYETTE $195.50 NONE DEPARTMENT HOLD MAINTENANCE 9409 5/7/2012 GREAT LAKES $774.35 11-001450 DEPARTMENT HOLD UTILITIES-SEWER 896008 11/15/2011 GRIFFIN PEST $49.50 11-001374 DEPARTMENT HOLD MAINTENANCE 896002 11/15/2011 GRIFFIN PEST $33.00 11-001374 DEPARTMENT HOLD MAINTENANCE 896005 11/22/2011 GRIFFIN PEST $132.00 11-001374 DEPARTMENT HOLD MAINTENANCE 908335 1/19/2012 GRIFFIN PEST $39.60 11-001374 DEPARTMENT HOLD MAINTENANCE 908335 1/19/2012 GRIFFIN PEST $39.60 11-001374 DEPARTMENT HOLD MAINTENANCE 915431 2/21/2012 GRIFFIN PEST $39.60 11-001374 DEPARTMENT HOLD MAINTENANCE 923390 3/29/2012 GRIFFIN PEST $69.60 11-001369 DEPARTMENT HOLD MAINTENANCE 923391 3/29/2012 GRIFFIN PEST $39.60 11-001374 DEPARTMENT HOLD MAINTENANCE 66 5/9/2012 GRINDERCRUSHER $30,449.00 12-000438 DEPARTMENT HOLD TRANSP-FLEET 2067296 1/16/2012 HACH ($380.60)   DEPARTMENT HOLD STOCKROOM7 349673 1/31/2012 HARVEY KRUSE $1,506.00   DEPARTMENT HOLD LAW 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 I220550050 2/24/2012 IDEALEASE $1,840.39   DEPARTMENT HOLD TRANSP-DEVELOPMENT I220550058 2/24/2012 IDEALEASE $706.35 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT I-220890016 3/29/2012 IDEALEASE $2,082.74 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT I-220890015 3/29/2012 IDEALEASE $2,113.17 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT I220900038 3/30/2012 IDEALEASE $750.00 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT 57208 11/3/2011 IDENTIX INCORPORATED $78.32 NONE DEPARTMENT HOLD POLICE 9248 5/2/2012 INTEGRITY TESTING $1,425.00 NONE DEPARTMENT HOLD HUMAN RESOURCES RMS000031 5/4/2012 INTERACT PUBLIC SAFETY $2,500.00 NONE FY13 INFORMATION SERVICES 18332 4/13/2012 IRON MIKES $545.00 11-001157 DEPARTMENT HOLD MAINTENANCE BIR-2011-15 11/21/2011 ITP $150.00 NONE DEPARTMENT HOLD TRANSP-DEVELOPMENT A55688 4/24/2012 JACK DOHENY ($69.66) 12-000248 DEPARTMENT HOLD STOCKROOM2 A55958 4/24/2012 JACK DOHENY $39.29 11-000771 DEPARTMENT HOLD STOCKROOM2 A55959 4/24/2012 JACK DOHENY $519.08 11-000771 DEPARTMENT HOLD STOCKROOM2 545091 5/5/2012 JCI $3,617.60 11-000992 DEPARTMENT HOLD UTILITIES-WPCF 545332 5/8/2012 JCI $3,274.60 11-000992 DEPARTMENT HOLD UTILITIES-WPCF 24217 4/17/2012 KENDALL PRINTING $623.91 12-000305 DEPARTMENT HOLD POLICE 26094 4/26/2012 KENEWELL $1,964.68 12-000335 DEPARTMENT HOLD FINANCE-CUST SERV 290033 3/1/2012 KNOBLOCK $83.45 11-000777 DEPARTMENT HOLD STOCKROOM7 291444 3/22/2012 KNOBLOCK $5.99 11-001037 DEPARTMENT HOLD MAINTENANCE 292254 4/4/2012 KNOBLOCK $18.99 11-000777 DEPARTMENT HOLD STOCKROOM7 292323 4/5/2012 KNOBLOCK $27.98 11-000777 DEPARTMENT HOLD STOCKROOM7 293229 4/19/2012 KNOBLOCK $38.98 11-001035 DEPARTMENT HOLD FIRE 293314 4/20/2012 KNOBLOCK ($15.98) 11-001035 DEPARTMENT HOLD FIRE 293499 4/23/2012 KNOBLOCK $4.77 11-001035 DEPARTMENT HOLD FIRE 293699 4/26/2012 KNOBLOCK $33.15 11-000776 DEPARTMENT HOLD STOCKROOM6 293771 4/27/2012 KNOBLOCK $21.54 11-001037 DEPARTMENT HOLD MAINTENANCE 31200389 4/23/2012 LEXIS NEXIS $605.20 LAW DEPARTMENT HOLD LAW 0037002 4/26/2012 LTM $268.15 12-000187 DEPARTMENT HOLD STOCKROOM2 0037048 4/27/2012 LTM $26.92   DEPARTMENT HOLD STOCKROOM2 0037072 5/1/2012 LTM $1,030.55 12-000187 DEPARTMENT HOLD STOCKROOM2 0037090 5/7/2012 LTM $975.06 12-000187 DEPARTMENT HOLD STOCKROOM2 3594739 2/27/2012 MACOMB GROUP $59.42 11-000765 DEPARTMENT HOLD STOCKROOM7 3622285 4/4/2012 MACOMB GROUP $218.40 11-000930 DEPARTMENT HOLD UTILITIES-WTR PLANT 3625269 4/10/2012 MACOMB GROUP $1.26 11-000764 DEPARTMENT HOLD STOCKROOM2 3632129 4/19/2012 MACOMB GROUP $23.66 11-000929 DEPARTMENT HOLD MAINTENANCE 3636938 4/26/2012 MACOMB GROUP $164.42 11-000765 DEPARTMENT HOLD STOCKROOM7 3637740 4/27/2012 MACOMB GROUP $132.18 11-000765 DEPARTMENT HOLD STOCKROOM7 11946166-00 3/21/2012 MCNAUGHTON MCKAY $10,500.00 11-000189 DEPARTMENT HOLD UTILITIES-WPCF 11958043-00 3/26/2012 MCNAUGHTON MCKAY $35.40 11-000981 DEPARTMENT HOLD MAINTENANCE 12005210-00 4/24/2012 MCNAUGHTON MCKAY $165.65 11-000978 DEPARTMENT HOLD UTILITIES-SEWER 12018232-00 5/1/2012 MCNAUGHTON MCKAY $90.47 NONE DEPARTMENT HOLD UTILITIES-WPCF 12002551-00 5/7/2012 MCNAUGHTON MCKAY $106.50 11-001189 DEPARTMENT HOLD UTILITIES-WPCF 11983500-00 5/8/2012 MCNAUGHTON MCKAY $576.71 11-001189 DEPARTMENT HOLD UTILITIES-WPCF 12024585-00 5/9/2012 MCNAUGHTON MCKAY $91.24 12-000285 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 12027127-00 5/9/2012 MCNAUGHTON MCKAY $94.00 12-000285 DEPARTMENT HOLD TRANSP-TRAFFIC ENG 707332 9/1/2011 MDEQ $246.00 NONE VENDOR DISCREPANCY UTILITIES-WPCF 743529 2/15/2012 MDEQ $200.00 NONE DEPARTMENT HOLD PARKS AP341112 1/17/2012 MDOT $35,620.09   DEPARTMENT HOLD TRANSPORTATION AP341739 2/9/2012 MDOT $20,398.30   DEPARTMENT HOLD TRANSPORTATION SE342222 3/1/2012 MDOT $16,402.34   DEPARTMENT HOLD TRANSP-TRAFFIC ENG AP342581 3/14/2012 MDOT $161,679.54   DEPARTMENT HOLD TRANSPORTATION AF343115 4/2/2012 MDOT $30.27   DEPARTMENT HOLD TRANSPORTATION AF343116 4/2/2012 MDOT $145.80   DEPARTMENT HOLD TRANSPORTATION AF343114 4/2/2012 MDOT $10.98   DEPARTMENT HOLD TRANSPORTATION AF343196 4/11/2012 MDOT $95.99   DEPARTMENT HOLD TRANSPORTATION AF343195 4/11/2012 MDOT $530.73   DEPARTMENT HOLD TRANSPORTATION AF343194 4/11/2012 MDOT $78.99   DEPARTMENT HOLD TRANSPORTATION AF343197 4/11/2012 MDOT $301.42   DEPARTMENT HOLD TRANSPORTATION AP343472 4/17/2012 MDOT $1,059.06   DEPARTMENT HOLD TRANSPORTATION 788976 4/30/2012 METRO WELDING SUPPLY $2,358.20 11-000904 DEPARTMENT HOLD UTILITIES-WTR PLANT 3806-668416 3/13/2012 MICHCO $116.70 11-000760 DEPARTMENT HOLD STOCKROOM6 3806-668656 3/28/2012 MICHIGAN COMPANY $30.30 11-000760 DEPARTMENT HOLD STOCKROOM6 S100240108.002 2/20/2012 MICHIGAN ELECTRIC $182.88 11-001335 DEPARTMENT HOLD STOCKROOM6 S100244231.001 4/17/2012 MICHIGAN ELECTRIC $40.80   DEPARTMENT HOLD STOCKROOM7 S100244226.001 4/17/2012 MICHIGAN ELECTRIC $477.60 11-001339 DEPARTMENT HOLD STOCKROOM7 S100244226.001 4/17/2012 MICHIGAN ELECTRIC $477.60 11-001339 DEPARTMENT HOLD STOCKROOM7 S100244337.001 4/18/2012 MICHIGAN ELECTRIC $68.00 11-001338 DEPARTMENT HOLD STOCKROOM6 S100244184.002 4/26/2012 MICHIGAN ELECTRIC $46.80 11-001397 DEPARTMENT HOLD UTILITIES-WTR PLANT 84689 1/5/2012 MICHIGAN FENCE $584.00 12-000017 DEPARTMENT HOLD TRANSP-ST MAINT 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 155542 4/24/2012 MICHIGAN POLICE EQUIPMENT $575.00 NONE DEPARTMENT HOLD POLICE 551-373170 4/17/2012 MICHIGAN STATE POLICE $120.00 NONE DEPARTMENT HOLD POLICE 3100003-00 3/6/2012 MICHIGAN TEMPERATURE $69.00 11-000805 DEPARTMENT HOLD STOCKROOM7 3101088-00 5/1/2012 MICHIGAN TEMPERATURE $12,978.00 12-000346 DEPARTMENT HOLD UTILITIES-WPCF 1230914 3/1/2012 MID MICHIGAN AUTO $59.08 11-000867 DEPARTMENT HOLD TRANSP-FLEET 3779425 2/3/2012 MID STATES BOLT $35.79 11-000918 DEPARTMENT HOLD STOCKROOM6 3818619 4/13/2012 MID STATES BOLT $39.75 11-000780 DEPARTMENT HOLD STOCKROOM7 3833637 5/9/2012 MID STATES BOLT $50.40 11-000778 DEPARTMENT HOLD STOCKROOM2 645962 3/29/2012 MILLIPORE $1,995.69 11-001276 DEPARTMENT HOLD UTILITIES-WTR PLANT 13579 5/1/2012 MOE SALES $378.50 NONE DEPARTMENT HOLD UTILITIES-SEWER 52644C 5/7/2012 MOORE BROS $18.21 12-000039 DEPARTMENT HOLD MAINTENANCE 90951735 4/18/2012 MOTOROLA $3,958.89 11-001952 DEPARTMENT HOLD INFORMATION SERVICES 90955320 4/23/2012 MOTOROLA $281.12 11-001952 DEPARTMENT HOLD INFORMATION SERVICES 019088 3/27/2012 NEW WORLD SYSTEMS $5,000.00 NONE DEPARTMENT HOLD POLICE 019072 3/27/2012 NEW WORLD SYSTEMS $9,700.00 NONE DEPARTMENT HOLD POLICE 019174 3/29/2012 NEW WORLD SYSTEMS $5,000.00 NONE DEPARTMENT HOLD POLICE 019686 4/23/2012 NEW WORLD SYSTEMS $9,700.00 NONE DEPARTMENT HOLD POLICE 86697470 4/27/2012 NEWEGG $473.61 11-001062 DEPARTMENT HOLD INFORMATION SERVICES 86697471 4/27/2012 NEWEGG $744.30 11-001062 DEPARTMENT HOLD INFORMATION SERVICES 582165 4/11/2012 NTH $19,589.12   DEPARTMENT HOLD TRANSPORTATION 0084570 2/29/2012 NYHART $1,200.00 NONE DEPARTMENT HOLD RISK 596449152001 2/27/2012 OFFICE DEPOT ($64.54) 11-001925 DEPARTMENT HOLD 911 600283126001 3/2/2012 OFFICE DEPOT $50.16 11-001486 DEPARTMENT HOLD TRANSPORTATION 602822965001 3/22/2012 OFFICE DEPOT $174.39 11-001925 DEPARTMENT HOLD 911 602591800001 3/22/2012 OFFICE DEPOT $393.32 11-001479 DEPARTMENT HOLD POLICE 603103227001 3/27/2012 OFFICE DEPOT $1,126.80 11-001477 DEPARTMENT HOLD POLICE 604814790001 4/10/2012 OFFICE DEPOT $213.21 11-001923 DEPARTMENT HOLD HUMAN RELATIONS 604818099001 4/10/2012 OFFICE DEPOT $16.95 11-001474 DEPARTMENT HOLD POLICE 604818255001 4/10/2012 OFFICE DEPOT $8.99 11-001474 DEPARTMENT HOLD POLICE 604818254001 4/11/2012 OFFICE DEPOT $72.59 11-001474 DEPARTMENT HOLD POLICE 605034673001 4/11/2012 OFFICE DEPOT $159.90 11-001458 DEPARTMENT HOLD MAYOR 605599745001 4/17/2012 OFFICE DEPOT $174.99 11-001658 DEPARTMENT HOLD PARKS 606245287001 4/20/2012 OFFICE DEPOT ($37.73) 11-001467 DEPARTMENT HOLD CLERK 607069091001 4/30/2012 OFFICE DEPOT $99.15 11-001994 DEPARTMENT HOLD HUMAN RESOURCES 607681909001 5/4/2012 OFFICE DEPOT $808.68 11-001475 DEPARTMENT HOLD POLICE 607681961001 5/4/2012 OFFICE DEPOT $4.62 11-001475 DEPARTMENT HOLD POLICE 607844260001 5/4/2012 OFFICE DEPOT $36.08 11-001474 DEPARTMENT HOLD POLICE 196190 4/1/2012 OSBURN ASSOCIATES $1,278.90 NONE DEPARTMENT HOLD TRANSP-TRAFFIC ENG 196419 4/12/2012 OSBURN ASSOCIATES $2,700.00 NONE DEPARTMENT HOLD TRANSP-TRAFFIC ENG 80802 4/26/2012 OVERHEAD DOOR $1,290.40 NONE DEPARTMENT HOLD MAINTENANCE 80751 5/8/2012 OVERHEAD DOOR $300.00 NONE DEPARTMENT HOLD MAINTENANCE 0060268-IN 3/12/2012 PERMA PURE $2,167.97 12-000237 DEPARTMENT HOLD STOCKROOM7 18064 3/2/2012 PIFER GOLF $8,750.00 NONE DEPARTMENT HOLD PARKS 026780-698135 3/26/2012 PLANTE MORAN $21,680.00 NONE DEPARTMENT HOLD COUNCIL 67304 6/21/2011 PRIORITY DISPATCH $1,590.00 NONE DEPARTMENT HOLD 911 74185 3/9/2012 PRIORITY DISPATCH $210.00 NONE DEPARTMENT HOLD 911 24996 4/10/2012 PSI $378.45 12-000240 DEPARTMENT HOLD TRANSP-DEVELOPMENT 362599 3/7/2012 PVS $3,696.17 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 102872 3/8/2012 PVS ($35.00)   DEPARTMENT HOLD UTILITIES-WTR PLANT 9142941933 3/27/2012 QUEST $210.65   DEPARTMENT HOLD HUMAN RESOURCES-CLINIC A14114 3/20/2012 REEFER ($35.00)   DEPARTMENT HOLD STOCKROOM2 5524 3/29/2012 REGAL TICKETS $575.00 12-000155 DEPARTMENT HOLD POLICE 726197 12/31/2011 RESOURCE RECYLING $18,803.88 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 726228 1/31/2012 RESOURCE RECYLING $7,320.00 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 70208378 4/2/2012 ROSEMOUNT $24,246.89 11-002087 DEPARTMENT HOLD UTILITIES-WPCF 0068094 10/27/2011 ROWE $405.00 NONE DEPARTMENT HOLD PLANNING AND ZONING 0068904 3/24/2012 ROWE $677.50 NONE DEPARTMENT HOLD PLANNING AND ZONING 0068962 4/3/2012 ROWE $19,475.25   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 0067817 2/6/2012 ROWE (RECEIVED 4/4/12) $41,082.00   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 0068852 3/5/2012 ROWE (RECEIVED 4/4/12) $3,143.25   DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 0067421 2/1/2012 ROWE (RECEIVED 5/7/12) $1,051.25 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0067815 2/28/2012 ROWE (RECEIVED 5/7/12) $7,223.25 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0067981 4/2/2012 ROWE (RECEIVED 5/7/12) $26,921.75   DEPARTMENT HOLD TRANSPORTATION 0068799 4/2/2012 ROWE (RECEIVED 5/7/12) $1,284.50   DEPARTMENT HOLD TRANSPORTATION 0068801 4/2/2012 ROWE (RECEIVED 5/7/12) $1,051.25   DEPARTMENT HOLD TRANSPORTATION 0068800 4/2/2012 ROWE (RECEIVED 5/7/12) $382.50   DEPARTMENT HOLD TRANSPORTATION 0068588 2/1/2012 ROWE (RECEIVED 5/9/12) $63,857.75 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068738 2/28/2012 ROWE (RECEIVED 5/9/12) $28,695.75 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068803 3/10/2012 ROWE (RECEIVED 5/9/12) $1,651.00 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068343 3/20/2012 ROWE (RECEIVED 5/9/12) $2,438.00 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068851 3/20/2012 ROWE (RECEIVED 5/9/12) $8,367.75 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0067816 3/20/2012 ROWE (RECEIVED 5/9/12) $125.46 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068506 4/3/2012 ROWE (RECEIVED 5/9/12) $1,945.25 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068964 4/3/2012 ROWE (RECEIVED 5/9/12) $8,648.75 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068965 4/3/2012 ROWE (RECEIVED 5/9/12) $6,663.69 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0068967 4/3/2012 ROWE (RECEIVED 5/9/12) $8,146.89 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0069144 4/30/2012 ROWE (RECEIVED 5/9/12) $5,941.25 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 0069143 4/30/2012 ROWE (RECEIVED 5/9/12) $4,657.81 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT 201202180 3/15/2012 ROYAL ARC $852.06 11-001665 DEPARTMENT HOLD UTILITIES-WPCF 2012-4-00046 4/30/2012 SAFE RECORDS $205.00 NONE DEPARTMENT HOLD LAW 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 57152089 2/23/2012 SAFETY KLEEN ($85.00)   DEPARTMENT HOLD TRANSP-FLEET 57332471 3/20/2012 SAFETY KLEEN $367.90   DEPARTMENT HOLD TRANSP-FLEET 57649108 4/2/2012 SAFETY KLEEN $526.45   DEPARTMENT HOLD TRANSP-FLEET 57617233 4/18/2012 SAFETY KLEEN ($265.00)   DEPARTMENT HOLD TRANSP-FLEET 8102940205 7/1/2011 SCHINDLER $330.00   VENDOR DISCREPANCY UTILITIES-WPCF 7151609787 4/10/2012 SCHINDLER $305.19 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 8103166351 4/1/2012 SCHINDLER ELEVATOR $165.99 NONE DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 2115 3/1/2012 SECURITY COUNTERMEASURES $6,700.00 NONE DEPARTMENT HOLD POLICE 2118 4/2/2012 SECURITY COUNTERMEASURES $6,700.00 NONE DEPARTMENT HOLD POLICE 2123 5/7/2012 SECURITY COUNTERMEASURES $6,700.00 NONE DEPARTMENT HOLD POLICE 158033 4/20/2012 SEI $1,515.00 NONE DEPARTMENT HOLD DISTRICT COURT 2957291 8/24/2011 SERVPRO $95,618.80 NONE DEPARTMENT HOLD DISTRICT COURT 217058 8/22/2011 SHORE POWER (battery junction) $412.04 11-001400 DEPARTMENT HOLD UTILITIES-WPCF 99541 3/6/2012 SHUE & VOEKS $1,540.00 11-000949 DEPARTMENT HOLD CLERK 99650 4/30/2012 SHUE & VOEKS $39.06 11-000948 DEPARTMENT HOLD CLERK 99639 4/30/2012 SHUE & VOEKS $71.55 11-000950 DEPARTMENT HOLD CLERK 99649 4/30/2012 SHUE & VOEKS $93.78 11-000950 DEPARTMENT HOLD CLERK 042112 4/21/2012 SMOKEYS $184.66 11-001045 DEPARTMENT HOLD MAINTENANCE 0092344 12/1/2011 SONITROL $335.00 11-002175 DEPARTMENT HOLD PURCHASING 0235979 12/2/2011 SONITROL $102.00 NONE DEPARTMENT HOLD HUMAN RELATIONS 0237749 3/2/2012 SONITROL $102.00 NONE DEPARTMENT HOLD HUMAN RELATIONS 0238702 5/2/2012 SONITROL $1,440.00 NONE DEPARTMENT HOLD PARKS 18 11/22/2010 SORENSEN GROSS $40,000.00   VENDOR DISCREPANCY UTILITIES-WPCF 3780 4/19/2012 SOURCE 1 $16,500.00 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 9819 3/1/2012 SPAULDING MFG $191.90 11-000883 DEPARTMENT HOLD STOCKROOM2 SI421591 4/30/2012 SPS $1,848.31 11-001067 DEPARTMENT HOLD INFORMATION SERVICES 25351 1/20/2011 SWEERS $250.00 NONE VENDOR DISCREPANCY UTILITIES-WPCF 32864 4/9/2012 TIME SYSTEMS $20.49 12-000308 DEPARTMENT HOLD COMMUNITY ECONOMIC DEVELOP 32892 5/1/2012 TIME SYSTEMS $105.99 NONE DEPARTMENT HOLD UTILITIES-SEWER 444555 4/3/2012 TRI COUNTY $34.60   DEPARTMENT HOLD STOCKROOM7 040212 4/2/2012 TROY CLEANERS $478.00 11-001368 DEPARTMENT HOLD POLICE 050212 5/12/2012 TROY CLEANERS $415.33 11-001368 DEPARTMENT HOLD POLICE 6045 4/4/2012 UNION PRINT $26.00 12-000300 DEPARTMENT HOLD 911 6059 4/25/2012 UNION PRINT $392.00 NONE DEPARTMENT HOLD CLERK 6063 5/4/2012 UNION PRINT $220.00 11-001854 DEPARTMENT HOLD UTILITIES-SEWER 210487204 5/2/2012 VEOLIA $5,156.80 11-001270 DEPARTMENT HOLD UTILITIES-WPCF INV179145 5/9/2012 VOLOGY $385.00 12-000436 DEPARTMENT HOLD INFORMATION SERVICES 32684 1/20/2012 WILLIAM WALTER $1,695.00 11-002040 DEPARTMENT HOLD MAINTENANCE A10134 2/27/2012 WOLVERINE $697.50 NONE DEPARTMENT HOLD UTILITIES-WTR PLANT