Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
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1 Page 1 of /04/2013 1, Accurate Alarm Monitoring, Ltd /04/ Allied, Inc /04/ AT&T /04/ AT&T /04/ AT&T /04/ AT&T Mobility /04/ AT&T Mobility /04/ Automotive Color Supply /04/ VENDOR Avolio Construction Corp /04/2013 1, B&C Ten Air HVAC Systems /04/2013 1, Bell Equipment Co /04/2013 2, VENDOR Betty Piascik /04/ Cintas FAS Lockbox /04/ City of Mount Clemens /04/2013 9, Constellation NewEnergy Gas /04/2013 3, Constellation NewEnergy Gas /04/2013 1, Constellation NewEnergy Gas /04/ Constellation NewEnergy Gas /04/ County of Macomb /04/2013 1, Darlene Milton-Weiss /04/ Delta Dental Plan of Michigan /04/2013 3, DTE Energy /04/ DTE Energy /04/ DTE Energy /04/ DTE Energy /04/2013 9, DTE Energy /04/ DTE Energy /04/ , DTE Energy /04/ E.M.S. Plumbing & Heating /04/ VENDOR Farnese Concrete Construction
2 Page 2 of /04/ VENDOR Farnese Contractors /04/ VENDOR Farnese Contractors Inc /04/ Federal Express Corp /04/ VENDOR Franz Grimminger /04/ VENDOR Garrett Associates LTD /04/ Gloria Fuller /04/ HP Products /04/2013 1, VENDOR Huntington Woods Estates Inc /04/2013 1, Image Integration Systems, Inc /04/ , Integral Blue LLC /04/2013 2, Interfleet Inc /04/ Interstate Billing Service Inc /04/ VENDOR Jason Matteo /04/ VENDOR Lombardo Homes of SE MI LLC /04/ Macomb Academy /04/ , Macomb County Controller /04/ Macomb County Register /04/2013 1, Macomb County Treasurer /04/ Maurers Textile Rental /04/2013 4, McConaghy & Nyovich, P.L.L.C /04/ Michigan Government Finance /04/ VENDOR Natalia Belei /04/ VENDOR Nino Homes & Assoc /04/ VENDOR Nino Homes & Associates /04/ VENDOR Olympia Construction /04/2013 5, Premier Finishes /04/ Purified Water Delivery Serv /04/ Ricoh USA, Inc /04/2013 1, Robert Bunce /04/ VENDOR Sal Fontana
3 Page 3 of /04/ Sterling Sanitation Inc /04/ Terminal Supply Company /04/ VENDOR Total Asphalt Paving Co /04/ Truck & Trailer Specialties /04/ UPS /04/2013 2, Waste Management of Michigan /11/2013 2, M /11/ , Able Demolition Inc /11/2013 1, Agfa Corporation /11/ Airgas USA, LLC /11/ , Allied, Inc /11/2013 3, Alta Construction Equipmnt LLC /11/ Am-Dyn-Ic Fluid Power, Inc /11/ AT&T /11/ AT&T /11/ AT&T /11/ AT&T /11/ AT&T /11/2013 1, Barrett Paving Materials Inc /11/2013 1, Belle Tire Distributor, Inc /11/2013 2, Burt Forest Products Co /11/ C E & A Professional Serv. Inc /11/ Cadillac Asphalt, LLC /11/2013 1, Carquest Auto Parts /11/2013 2, Carrier & Gable Inc /11/ , Casualty Actuaries of Michigan /11/ Cintas FAS Lockbox /11/2013 1, Coach & Motor Company /11/2013 1, Commercial Group Lifting Prod /11/2013 1,715, County of Macomb
4 Page 4 of /11/ Cummins Bridgeway, LLC /11/ Darlene Milton-Weiss /11/ Delta Dental Plan of Michigan /11/ Delta Dental Plan of Michigan /11/ , Detroit Bulk Storage /11/ Detroit Diamond Drilling /11/ , DiLisio Contracting Inc /11/2013 2, DTE Energy /11/ E.M.S. Plumbing & Heating /11/ Fastenal Industrial /11/2013 1, Fraza Forklifts of Detroit /11/2013 1, Glenn F Shaw /11/ Global Building Maintenance /11/ Gloria Fuller /11/ Grainger, Inc /11/ Greco Title Agency, LLC /11/ HD Supply Waterworks /11/ , Health Alliance Plan /11/ Hellebuyck's Bike & Mower /11/ Home Depot Credit Services /11/ HP Products /11/ Interstate Billing Service Inc /11/ Joanne Gostovich /11/ K/E Electric Supply Corp /11/2013 2, Kerr Albert Office Supplies & /11/ , Kimley-Horn of Michigan Inc /11/ , Krune and Jovanka Trajkovski /11/2013 2, Leslie Tire Service Inc /11/ Lyden Oil Company /11/ NAPA
5 Page 5 of /11/2013 3, Northern Diesel Controls /11/ Office Depot /11/2013 1, OfficeMax /11/ One Way Products Inc /11/2013 1, Peek Traffic Corporation /11/ Performance Fabrication & /11/2013 1, Prairie Lakeside LLC /11/ , Pro-Line Asphalt Paving Corp /11/2013 4, Protocon Transit Mix /11/ , R.S. Contracting, Inc /11/2013 3, Richmond New Holland /11/2013 2, Ricoh USA, Inc /11/ , RKA Petroleum Companies, Inc /11/2013 2, Road Commission for Oakland /11/ Russ Milne Ford Inc /11/ Sabiston Builders Supply /11/ State of Michigan /11/ State of Michigan /11/ State of Michigan /11/ , Stoneco of Michigan /11/ Tech Depot /11/ Terminal Supply Company /11/ The Bostwick-Braun Company /11/2013 4, The Hartford /11/2013 1, ThyssenKrupp Elevator /11/ Traction Heavy Duty Auto /11/ Tri County International Truck /11/ , Truck & Trailer Specialties /11/ UPS /11/ , Vogelsberg Grain Co
6 Page 6 of /11/ Warren Pipe And Supply Co /11/ Weingartz Supply /18/ VENDOR Aaron Cox /18/ VENDOR Acadia Home Builders /18/2013 5, Ajax Materials Corporation /18/2013 1, Allmac Signs /18/ VENDOR Alluring Homes /18/ Am-Dyn-Ic Fluid Power, Inc /18/ VENDOR Armstron Homes Inc /18/ AT&T /18/ AT&T /18/ AT&T /18/ AT&T /18/ AT&T Long Distance /18/ , Bank of America /18/2013 1, Barrett Paving Materials Inc /18/ Belle Tire Distributor, Inc /18/2013 1, VENDOR Blaze Contracting /18/ VENDOR Bruce Godfrey /18/2013 1, Business Card /18/ Business Card /18/ C E & A Professional Serv. Inc /18/ Cadillac Asphalt, LLC /18/2013 1, Cannon Engr & Eqpt Co LLC /18/2013 1, Carquest Auto Parts /18/ Cintas FAS Lockbox /18/ , City of Sterling Heights /18/ , City of Sterling Heights /18/ Coach & Motor Company /18/2013 1, Contractors Connection
7 Page 7 of /18/ Darlene Milton-Weiss /18/ David Sermo /18/ VENDOR Debborah Brown /18/2013 6, Detroit Bulk Storage /18/ Detroit Diamond Drilling /18/2013 1, Diamondtec International Inc /18/ , Djuro Ognjanovski and /18/ DTE Energy /18/2013 2, DTE Energy /18/2013 3, DTE Energy /18/ Fiore Crushed Concrete /18/ Fraza Forklifts of Detroit /18/2013 1, Gene Sorgeloos /18/2013 1, Glenn F Shaw /18/ Gloria Fuller /18/ Grainger, Inc /18/2013 1, Greco Title Agency, LLC /18/ H & P Technologies, Inc /18/ VENDOR Homes by Bravo Inc /18/ Interstate Billing Service Inc /18/ , J&M Associates Co LLC /18/2013 2, Jack Doheny Supplies, Inc /18/ James Morisette, Jr /18/ Joanne Gostovich /18/2013 4, VENDOR L DAgostini & Sons /18/ Lacal Equipment, Inc /18/ VENDOR Larry Hill /18/2013 6, Leslie Tire Service Inc /18/ , Mansfield Oil Company /18/ Maurers Textile Rental
8 Page 8 of /18/ Michigan Assoc of Planning /18/2013 2, Michigan Cat /18/ VENDOR Michigan Supreme Plumbing /18/ VENDOR Mike Knust /18/ VENDOR Mikes Excavating /18/ Mister Mat Rental Service /18/ Moran Chevrolet /18/ NAPA /18/ VENDOR Nik Likolla /18/ OfficeMax /18/ One Way Products Inc /18/ Paula Mack-Crouchman /18/2013 3, Perlmutter Purchasing Power /18/2013 1, Prairie Lakeside LLC /18/ , Precision Computer Solutions /18/2013 1, Premier Finishes /18/ Protocon Transit Mix /18/ Purified Water Delivery Serv /18/ VENDOR Ray Novak /18/ VENDOR Richard Kotulak /18/ VENDOR Richard Tucker /18/ Richmond New Holland /18/ , RKA Petroleum Companies, Inc /18/2013 7, Road Maintenance /18/ Robert Mykytiak /18/ Russ Milne Ford Inc /18/2013 2, VENDOR Salvatore Excavating Co /18/2013 2, Schaeffer Manufacturing Co /18/ VENDOR Scott Bruglio /18/ Scott Hohensee
9 Page 9 of /18/ Sehi Computer Products, Inc /18/ South Park Welding Supply, Inc /18/ State Wire and Terminal, Inc /18/2013 1, Sterling Sanitation Inc /18/ The Bostwick-Braun Company /18/ , The Estate of Anna Krajnak, /18/ VENDOR Tom Grady /18/ VENDOR Total Asphalt Paving Co /18/2013 1, VENDOR Township of Clinton /18/ Traction Heavy Duty Auto /18/ Tri County International Truck /18/ VENDOR Trombly Excavating /18/ , Truck & Trailer Specialties /18/ Uni-Dig /18/ UPS /18/2013 1, VIP Truck Center, LLC /18/2013 7, Vogelsberg Grain Co /18/ Wiegand Mack Sales /18/ VENDOR Willard Rykse /18/ XTech /18/ York, Dolan & Tomlinson, P.C /25/ Agfa Corporation /25/ Airgas USA, LLC /25/ , Aloia & Associates, P.C /25/ Alta Construction Equipmnt LLC /25/ Am-Dyn-Ic Fluid Power, Inc /25/ Americas Finest Auto Wash /25/ Andrew S. Wozniak /25/ Applied Industrial Tech /25/ VENDOR Arteva Homes
10 Page 10 of /25/2013 3, ASU Risk Management Services /25/ AT&T /25/ AT&T /25/ AT&T /25/ AT&T /25/2013 3, AT&T /25/ AT&T /25/ Automated Benefit Services Inc /25/ , Ayres Associates Inc /25/ B&C Ten Air HVAC Systems /25/ Barrett Paving Materials Inc /25/ Basha Auto Wash /25/ Becks Pest Control /25/2013 1, Bell Equipment Co /25/ VENDOR Bruce Jarman /25/ , Cadillac Asphalt, LLC /25/ VENDOR Caliber Homes /25/ Cannon Engr & Eqpt Co LLC /25/ Carquest Auto Parts /25/ VENDOR Centennial Home Group, LLC /25/ VENDOR Centennial Homes /25/ City of Warren Water Division /25/ Clinton Township Treasurer /25/ Clinton Township Treasurer /25/ Clinton Township Treasurer /25/ Competitive Hoisting /25/ Competitive Lighting Inc /25/ Constellation NewEnergy Gas /25/ County of Macomb /25/ County of Macomb
11 Page 11 of /25/ County of Macomb /25/2013 2, County of Macomb /25/ Cummins Bridgeway, LLC /25/2013 1, Cyrus A & Juli Rodolfo /25/2013 1, Daniel J Rodolfo /25/ VENDOR DC Investment Group /25/ VENDOR DC Investments /25/2013 2, Detroit Bulk Storage /25/ , DiLisio Contracting Inc /25/2013 1, Dornbos Sign Inc /25/ DTE Energy /25/ VENDOR Ed Winowski /25/ VENDOR Elegant Stamped Concrete /25/2013 3, VENDOR Farnese Contractors, Inc /25/2013 1, VENDOR Farnese Contractors, Inc /25/ Fastenal Industrial /25/ Federal Express Corp /25/ , Florence Cement Co /25/ VENDOR Garrett Associates, Ltd /25/2013 1, Gene Sorgeloos /25/2013 1, Gloria Fuller /25/ Grainger, Inc /25/2013 2, Grand Trunk Western Railroad /25/ Greco Title Agency, LLC /25/ , Hermes Painting Co /25/ HP Products /25/2013 5, HydroDynamics, Inc /25/2013 1, Image Integration Systems, Inc /25/ , Integral Blue LLC /25/2013 1, Interstate Billing Service Inc
12 Page 12 of /25/2013 2, Itronik LLC /25/ Jack Doheny Supplies, Inc /25/2013 1, Joanne Gostovich /25/ K/E Electric Supply Corp /25/2013 9, Kelly Ross and Bernstein & /25/2013 2, Kirks Automotive /25/ Konica Minolta Business /25/2013 2, Leslie Tire Service Inc /25/ Lowes /25/ Macomb Academy /25/ Macomb MTA /25/ , Mansfield Oil Company /25/2013 1, Mark A & Dawn Rodolfo /25/ Maurers Textile Rental /25/ Michelle Mykytiak /25/ Michigan Dept of Transportatio /25/ Mirion Technologies (GDS) Inc /25/ Mister Mat Rental Service /25/ Motorola Solutions, Inc /25/ NAPA /25/ , Nashville Construction Company /25/ Nicks Towing & Storage /25/ Office Depot /25/ OfficeMax /25/ , Opus International Consultants /25/2013 4, Oscar W. Larson Company /25/ , P.K. Contracting, Inc /25/ , Pamar Enterprises, Inc /25/2013 7, Pietro and Jennifer Saputo /25/ Pitney Bowes Global Financial
13 Page 13 of /25/2013 1, Prairie Lakeside LLC /25/ , Pro-Line Asphalt Paving Corp /25/2013 1, Richard C Rodolfo /25/ Richard's Auto Parts /25/ Richmond New Holland /25/ Ricoh USA, Inc /25/ , RKA Petroleum Companies, Inc /25/ , Road Maintenance /25/ Romeo Ford /25/ Romeo Motor Parts, Inc /25/ Russ Milne Ford Inc /25/ Sehi Computer Products, Inc /25/ Semco Energy Gas Company /25/ Semco Energy Gas Company /25/ Semco Energy Gas Company /25/2013 2, Shelby Township D.P.W /25/2013 8, Spalding DeDecker Assoc., Inc /25/ VENDOR Steve Sturtevant /25/ , Stoneco of Michigan /25/ SupplyDen Inc /25/ Tennant /25/ Terminal Supply Company /25/ The Macomb Daily /25/ ThyssenKrupp Elevator /25/2013 5, VENDOR Township of Clinton /25/ Traction Heavy Duty Auto /25/ Tri County International Truck /25/ VENDOR V & G Building /25/ , Varsity Ford /25/2013 2, VIP Truck Center, LLC
14 Page 14 of /25/2013 7, Vogelsberg Grain Co /25/ Vulcan Signs /25/ Washington Township /25/2013 1, Waste Management of Michigan /25/ , XTech Report Total 5,599,285.08
Macomb County Department of Roads AP - Monthly Check Register Summary Vendor Number Date Amount Number Name
Page 1 of 12 116176 09/09/2011 2,412.86 011195 3M 116177 09/09/2011 1,389.00 010016 Accurate Alarm Monitoring, Ltd 116178 09/09/2011 2,580.00 902545 AEG 116179 09/09/2011 222.23 010044 Ajax Trailers LLC
Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA,
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 13 126920 02/05/2014 1,465.00 VENDOR Aaron Swift Plumbing & Sewer 126921 02/05/2014 1,389.00 010016 Accurate Alarm Monitoring, Ltd 126922 02/05/2014 130.00 010017 Accurate Time Clock 126923 02/05/2014
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 14 139255 09/07/2016 239.41 012757 Advance Auto Parts 139256 09/07/2016 341.04 012305 Ajax Materials Corporation 139257 09/07/2016 191.68 012759 Allied, Inc. 139258 09/07/2016 262.69 010072 Am-Dyn-Ic
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 11 142006 04/05/2017 2,148.00 011195 3M 142007 04/05/2017 6,407.00 902555 A Plus Tree Service Inc 142008 04/05/2017 78.96 010005 Abel Electronics 142009 04/05/2017 1,331.23 012777 Accu-Tech Corporation
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