Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
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1 Page 1 of /05/2017 2, M /05/2017 6, A Plus Tree Service Inc /05/ Abel Electronics /05/2017 1, Accu-Tech Corporation /05/ Airgas USA, LLC /05/ , Ajax Materials Corporation /05/ ATI Group /05/ Auto-Wares /05/ Basic Truck & Trailer Parts /05/ VENDOR Bishop Land Services /05/ Blue Water Industrial /05/2017 1, VENDOR Bridgeford Properties /05/ , Cadillac Asphalt, LLC /05/2017 1, VENDOR Canal Estates Association /05/ Cannon Engr & Eqpt Co LLC /05/ VENDOR Care Pointe LLC /05/2017 1, VENDOR Care Tech Soilutions Inc /05/ Carrier & Gable Inc /05/ Cintas Corporation /05/ , City of Warren /05/ , Clinton Township Treasurer /05/ CommPar, LLC /05/ , Compass Minerals America Inc /05/ Contractors Connection /05/2017 3, VENDOR Cortis Brothers Services, Inc /05/2017 1, County of Macomb /05/2017 2, County of Macomb /05/ Cummins Bridgeway, LLC /05/ Delta Dental Plan of Michigan /05/ Delta Dental Plan of Michigan
2 Page 2 of /05/ Delta Dental Plan of Michigan /05/ Delta Dental Plan of Michigan /05/ , Detroit Bulk Storage /05/ Detroit Diamond Drilling /05/ , DTE Energy /05/ Eugene M. Rogers /05/ Fastenal Industrial /05/2017 3, Fluke Networks /05/ VENDOR Foundation Systems of Michigan /05/2017 5, VENDOR General Dynamics Corporation /05/ Grainger, Inc /05/ VENDOR Great Escape Landscaping /05/ , Health Alliance Plan /05/2017 7, Health Alliance Plan /05/ Home Depot Credit Services /05/2017 1, Howard T Moriarty Co., Inc /05/2017 1, VENDOR Hutch Paving /05/ ITE Michigan Section /05/ Jock & Meldrum, Inc /05/ VENDOR John Padula /05/ VENDOR Kryta Real Estate /05/ VENDOR Lassale Construction /05/ VENDOR Lassale Homes of Macomb /05/ VENDOR Lassale Homes of Macomb Inc /05/ , VENDOR Lenox Township /05/ Leslie Tire Service Inc /05/2017 3, VENDOR Lombardo Homes of SE MI LLC /05/ VENDOR Lucas Homes /05/ VENDOR Lucas Homes LLC /05/2017 1, M&K Truck Centers
3 Page 3 of /05/ , Macomb County Controller /05/2017 9, VENDOR Mark Kellenberger /05/ VENDOR Matt Willcoxson /05/ Maurers Textile Rental /05/ Michigan Cat /05/ Morbark LLC /05/ NAPA /05/2017 1, Office Depot /05/ Patrick Prevost /05/2017 2, VENDOR PD Isakovic LLC /05/ VENDOR Pizzo Cement /05/ Purified Water Delivery Serv /05/ Russ Milne Ford Inc /05/ VENDOR Sal-Mar Homes Inc /05/ VENDOR Sal-Mar Preston Pines Inc /05/ , Shelby Township /05/2017 1, Smiley Tire & Retreading /05/ State of Michigan /05/ SupplyDen Inc /05/ The Bostwick-Braun Company /05/ Traction Heavy Duty Auto /05/2017 8, Traffic Control Corporation /05/2017 2, Tri County International Truck /05/ , Vogelsberg Grain Co /05/2017 3, Vulcan Inc /05/2017 7, Washington Township /12/2017 2, M /12/ A & L Systems /12/ Accu-Tech Corporation /12/2017 1, Accurate Alarm Monitoring, Ltd
4 Page 4 of /12/ , Ajax Materials Corporation /12/2017 1, Am-Dyn-Ic Fluid Power, Inc /12/ AT&T /12/ AT&T /12/ AT&T /12/ AT&T /12/ AT&T /12/ AT&T /12/2017 3, AT&T /12/2017 9, Atlas Oil Company /12/ Auto-Wares /12/ Basic Truck & Trailer Parts /12/ Blue Water Industrial /12/ C E & A Professional Serv. Inc /12/2017 2, Carrier & Gable Inc /12/2017 1, Cintas Fire Protection /12/ , City of Warren /12/ Clinton Township Treasurer /12/2017 2, Commercial Concepts Furnishing /12/ CommPar, LLC /12/ , Compass Minerals America Inc /12/ VENDOR Conestoga-Rovers & Associates /12/2017 1, County of Macomb /12/2017 2, County of Macomb /12/ , County Road Assoc. of Michigan /12/ VENDOR Courtesy Driving School /12/2017 3, VENDOR Dans Excavationg /12/ Darlene E Weiss /12/ VENDOR Delta Environmental Consultant /12/2017 9, Detroit Bulk Storage
5 Page 5 of /12/ Detroit Diamond Drilling /12/2017 3, VENDOR Dicicco's Auto & Truck Service /12/2017 3, VENDOR Diponio Contracting /12/ , VENDOR DMK Development Group /12/2017 3, DTE Energy /12/2017 2, DTE Energy /12/ VENDOR Eureka Building /12/ VENDOR Federal Paving /12/ Florence Cement Co /12/ VENDOR Fraser Public Schools /12/ Fraza Forklifts of Detroit /12/ VENDOR Frost and Kretsch Plumbing Inc /12/2017 1, VENDOR G.V. Cement Contracting Co /12/2017 1, VENDOR Galui Construction Company /12/ Grainger, Inc /12/ Great Lakes Security Hardware /12/ H & P Technologies, Inc /12/2017 5, Hanka Advisor /12/2017 3, Harrison Township /12/2017 1, HD Supply Waterworks /12/ Hossam AbdelAll /12/ HP Products /12/2017 2, Hubbell, Roth & Clark, Inc /12/ Interstate Billing Service Inc /12/ ITE Michigan Section /12/ ITS Michigan /12/2017 1, Jensen Bridge & Supply /12/ Jett Pump and Valve /12/ Labor Arbitration Institute /12/ Leslie Tire Service Inc.
6 Page 6 of /12/ VENDOR Lombardo Homes of SE MI LLC /12/2017 4, M&K Truck Centers /12/ , Mansfield Oil Company /12/ Maurers Textile Rental /12/ Metcom Inc /12/ Michigan Cat /12/2017 1, VENDOR Mike Dorian Ford /12/ Mister Mat Rental Service /12/ , VENDOR MJC Bradbury LLC /12/ NAPA /12/2017 6, Noregon Systems Inc /12/ VENDOR NTH Consultants LTD /12/ O'Reilly /12/ Occupational Health Ctrs of MI /12/2017 1, Office Depot /12/2017 2, One Way Products Inc /12/ Pitney Bowes, Inc /12/ , Ports Petroleum /12/ Prairie Lakeside LLC /12/ Purified Water Delivery Serv /12/ Randy Malburg /12/2017 2, Semco Energy Gas Company /12/2017 2, Semco Energy Gas Company /12/ Semco Energy Gas Company /12/2017 6, STE Construction Services Inc /12/ Sterling Sanitation Inc /12/ SupplyDen Inc /12/2017 1, SVS Vision /12/ SVS Vision /12/ SVS Vision
7 Page 7 of /12/ SVS Vision /12/ Tank Testing Services Inc /12/ The Bostwick-Braun Company /12/ , VENDOR Township of Clinton /12/ Traction Heavy Duty Auto /12/ Tri County International Truck /12/ Troxler Electronic Laboratory /12/ Village of New Haven /12/ VENDOR Vitale Building Corp /12/ , Vogelsberg Grain Co /12/ Walter Schell /12/ Warren Pipe And Supply Co /12/2017 1, Washington Township /19/2017 1, Airgas USA, LLC /19/2017 5, Ajax Materials Corporation /19/2017 1, Aloia & Associates, P.C /19/2017 6, American Timber & Steel Co Inc /19/ AT&T /19/ AT&T /19/ AT&T /19/ AT&T /19/2017 2, AT&T /19/2017 3, AT&T /19/ AT&T /19/ Audio Sentry Corporation /19/ Basic Truck & Trailer Parts /19/ Bucks Oil Company /19/ , Business Card /19/2017 3, Carrier & Gable Inc /19/ , Compass Minerals America Inc
8 Page 8 of /19/ Consumers Energy /19/ Dales Auto Inc /19/ Darlene E Weiss /19/2017 1, Delta Dental Plan of Michigan /19/2017 8, Delta Dental Plan of Michigan /19/2017 4, Dillon Energy Services /19/ Dorian Ford /19/ DTE Energy /19/ DTE Energy /19/ Fastenal Industrial /19/ FJF Door Sales, Inc /19/2017 1, Future Fence Company /19/ Grainger, Inc /19/ VENDOR John Krawczyk /19/ VENDOR Keith Ludwig /19/ Leslie Tire Service Inc /19/ VENDOR Lombardo Enterprises /19/2017 2, VENDOR Lombardo Homes of SE MI LLC /19/ Maurers Textile Rental /19/ VENDOR Michael Davidson /19/ Michigan Cat /19/ NAPA /19/2017 1, Nicks Towing & Storage /19/ Occupational Health Ctrs of MI /19/ Office Depot /19/ Purified Water Delivery Serv /19/ Richmond New Holland /19/ Romeo Motor Parts, Inc /19/ Scott Wanagat /19/2017 1, Sterling Sanitation Inc
9 Page 9 of /19/ Traction Heavy Duty Auto /19/2017 1, Traffic Control Corporation /19/2017 4, Tri County International Truck /19/ Truck & Trailer Specialties /19/2017 4, Waste Management of Michigan /26/2017 7, A Plus Tree Service Inc /26/ , Ajax Materials Corporation /26/2017 1, Alta Construction Equipmnt LLC /26/ Am-Dyn-Ic Fluid Power, Inc /26/2017 1, Anderson Eckstein & Westr /26/ AT&T /26/ AT&T /26/ AT&T Mobility /26/2017 3, AT&T Mobility /26/2017 4, ATI Group /26/ Auto-Wares /26/ Basic Truck & Trailer Parts /26/ Becks Pest Control /26/2017 3, Bell Equipment Co /26/2017 5, Cadillac Asphalt, LLC /26/2017 4, Cadillac Culvert Inc /26/ , Carrier & Gable Inc /26/ Christopher DeVos /26/ Cintas Corporation /26/ City of Warren Water Division /26/ CommPar, LLC /26/ , Compass Minerals America Inc /26/ Competitive Hoisting /26/ Consumers Energy /26/ Consumers Energy
10 Page 10 of /26/2017 1, Consumers Energy /26/2017 3, Contractors Connection /26/ County of Macomb /26/ County of Macomb /26/ County of Macomb /26/ , County of Macomb /26/2017 3, County of Macomb /26/ Delta Dental Plan of Michigan /26/2017 7, Delta Dental Plan of Michigan /26/ , Delta Dental Plan of Michigan /26/2017 1, Delta Dental Plan of Michigan /26/ , Detroit Bulk Storage /26/ DTE Energy /26/ EGI Solutions /26/ EPIC Hearing Healthcare /26/2017 1, Gene Sorgeloos /26/2017 9, GLD Group /26/ Grainger, Inc /26/2017 1, Great Lakes Engineering /26/2017 2, Hanes Geo Components /26/ IMSA /26/2017 7, Joan R Parnagian /26/ , Joan R. Parnagian, Trustee of /26/ K/E Electric Supply Corp /26/ , Kosti Ognjanovski, Esq /26/2017 1, Leslie Tire Service Inc /26/2017 1, Lowes /26/ Maurers Textile Rental /26/ Michigan Cat /26/2017 1, Michigan Concrete Association
11 Page 11 of /26/ Mister Mat Rental Service /26/ NAPA /26/2017 3, North Arrow Technologies, Inc /26/ Occupational Health Ctrs of MI /26/2017 3, Office Depot /26/2017 4, PEA /26/ , Ports Petroleum /26/ Purified Water Delivery Serv /26/2017 7, Ricoh USA, Inc /26/ Road Commission for Oakland /26/ , Signature Ford-Lincoln-Mercury /26/ , State of Michigan-MDOT /26/ Sterling Sanitation Inc /26/ SunGard Availability Services /26/ Tank Testing Services Inc /26/2017 2, Teltow Contracting Inc /26/ The Bostwick-Braun Company /26/2017 2, Tri County International Truck /26/ Trident Insurance Services LLC /26/2017 1, Troxler Electronic Laboratory /26/2017 2, Ulliance, Inc /26/ UPS /26/ , Vogelsberg Grain Co /26/ Warren Pipe And Supply Co /26/ , York /26/ Ziebart Report Total 3,161,380.69
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 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 - 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 - 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 - 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 125000 09/04/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 125001 09/04/2013 390.60 900847 Allied, Inc. 125002 09/04/2013 108.30 010089 AT&T 125003 09/04/2013 45.65 010089 AT&T 125004
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