CITY of NOVI CITY COUNCIL
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1 CITY of NOVI CITY COUNCIL Agenda Item I June 3, 2013 SUBJECT: Approval of Claims and Warrants Warrant No. 893 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION: Approval of Claims and Warrants Warrant No. 893 Mayor Gatt Mayor Pro Tem Staudt Council Member Casey Council Member Fischer 1 2 Y N 1 2 Y N Council Member Margolis Council Member Mutch Council Member Wrobel
2 TH DIMENSION PROMOTIONAL PRODUCTS COMMUNITY PROMOTION $ A & D WIXOM AUTO SERVICE INC. SENIOR TRANSIT VAN MAINTENANCE A & R PLUMBING LLC BUILDING MAINTENANCE A R REPAIRS BAKER'S KNEADS, INC. BUILDING MAINTENANCE ACCUFORM PRINTING & GRAPHICS INC PRINTING 1, ACROSS THE STREET PRODUCTIONS FIRE TRAINING ADVANCE PLUMBING & HEATING SUPPLY PARK BUILDING MAINTENANCE ADVANCED WIRELESS TELECOM INC. RADIO MAINTENANCE AIRGAS USA, LLC OPERATING SUPPLIES AIS CONSTRUCTION EQUIPMENT CORP EQUIPMENT MAINTENANCE AJAX PAVING INDUSTRIES INC CONSTRUCTION NEIGHBORHOOD ROADS 88, ALL PHASES ASPHALT PAVING LLC ASPHALT REPAIR AND CIVIC CENTER PARKING LOT REPAIR 18, ALLIE BROTHERS INC 2013 SUMMER UNIFORMS 3, ALLIED WASTE SERVICES INC LIBRARY BUILDING MAINTENANCE AMAZON LIBRARY PROGRAMMING AMERICAN FAMILY LIFE EMPLOYEE INSURANCE 1, AMERICAN SOCCER COMPANY, INC. PARK PROGRAM SUPPLIES 1, ANGELO'S WHOLESALE SUPPLIES, INC. WATER LINE MAINTENANCE APOLLO FIRE APPARATUS REPAIR INC VEHICLE MAINTENANCE APOLLO FIRE EQUIPMENT CO FIRE UNIFORMS AQUATIC & SAFETY INSTRUCTION PARK PROGRAM TRAINING - LIFEGUARD ARC OPERATING SUPPLIES AZTECA SYSTEMS, INC. DATA PROCESSING 2, BAKER, BILL -MATCO TOOL DISTRIBUTOR OPERATING SUPPLIES BANK OF NEW YORK MELLON 2012 SPECIAL ASSESSMENT-REFUNDING BOND AGENT FEE BATTERIES PLUS BUILDING MAINTENANCE BAUSS, KATHRYN LIBRARY PROGRAMMING BCI ADMIN. INC PROFESSIONAL SERVICES BCI NOVI EMPLOYEE FLEX SPENDING 3, BELLE TIRE SENIOR TRANSIT MAINTENANCE 1, BELLEVILLE AREA DISTRICT LIBRARY LIBRARY BOOK FINES BLACKMER, JOSEPH M. PARK PROGRAM REFEREE BLUE CROSS BLUE SHIELD OF MICHIGAN INSURANCE 117, BOARD OF WATER COMMISSIONERS WATER PURCHASES 547, BREAULT CONSTRUCTION INC SITE RESTORATION BOND REFUND 1, BRIEN'S SERVICES INC GROUND MAINTENANCE - POLICE, FIRE, PARKS, ROADSIDES, BOOSTER STATIONS 2, BRODART CO. LIBRARY BOOKS 5, BROWN,VICKEITH PARK PROGRAM REFUND BROWNELL, RAYMOND ROGER PARK PROGRAM REFEREE BSN SPORTS INC. PARK MAINTENANCE BUCKLEY, TERRY J. PARK PROGRAM REFEREE C & J PARKING LOT SWEEPING INC LIBRARY GROUNDS MAINTENANCE CADILLAC ASPHALT LLC ROUTINE MAINTENANCE 1, CARLETON EQUIPMENT COMPANY, INC. DPS EQUIPMENT RENTAL - EXCAVATOR 3, CARPENTER, SUZANNE LIBRARY PROGRAMMING CARPENTER, SUZANNE LIBRARY PROGRAMMING CARRIER & GABLE INC ROAD MAINTENANCE SUPPLIES 3, CARTER'S CEMETERY PRESERVATION CEMETARY MAINTENANCE CASH SOD FARM WATER LINE MAINTENANCE CATHOLIC CENTRAL HIGH SCHOOL OF DET BUILDING BOND REFUND 1,
3 CDW GOVERNMENT INC COMPUTER EQUIPMENT/SUPPLIES 6, CEI MICHIGAN LLC BUILDING MAINTENANCE CENTER POINT LARGE PRINT LIBRARY BOOKS CHALLENGER SPORTS CORPORATION PARK PROGRAM SUPPLIES - YOUTH SOCCER 3, CHET'S RENT-ALL INC. BUILDING MAINTENANCE CINTAS CORP 721 LIBRARY BUILDING MAINTENANCE CLEARZONING PROFESSIONAL SERVICES CONSERVA ELECTRIC SUPPLY, INC. VEHICLE MAINTENANCE CONSUMERS ENERGY UTILITIES 5, CORNELIUS, MARYANNE CLERKS/MAMC CONFERENCE HOTEL CORNELIUS, MARYANNE CLERKS/MAMC CONFERENCE REGISTRATION CORRIGAN RECORD STORAGE LLC RECORDS STORAGE SERVICES 1, COUNTRY CLUB LAWN LLC PARK AND CIVIC CENTER FERTILIZATION 1, CVSFLAGS.COM COMMUNITY CENTER CYNERGY WIRELESS PRODUCTS, INC. POLICE VEHICLE - NEW INSTALLS 4, DELTA DENTAL PLAN INSURANCE 18, DEMCO INC. OPERATING SUPPLIES DIRECTV SATELLITE /CABLE CONTRACT DOMINICK, MARCIA LIBRARY/PLA CONFERENCE DOMINICK, MARCIA LIBRARY/WORKSHOP DORNBOS SIGN & SAFETY INC OPERATING SUPPLIES DRN & ASSOCIATES, ARCHITECTS, PC PROFESSIONAL SERVICES 3, VOID - V DTE ENERGY STREET LIGHTING 12, ELECTION SYSTEMS & SOFTWARE INC. ELECTION SUPPLIES ELECTRONIC ACCESSORIES OPERATING SUPPLIES ETNA SUPPLY WATER LINE MAINTENANCE FIRE EXTINGUISHER SALES & SERVICES VEHICLE MAINTENANCE FORTIS GROUP, LLC POLICE TRAINING GALE / CENGAGE LEARNING LIBRARY BOOKS 2, GALLS, AN ARAMARK COMPANY OPERATING SS TASK FORCE GEISLER CORP, J L BUILDING MAINTENANCE GHANNAM, CINDY REIMBURSEMENT FOR LACROSSE REGISTRATION GLOBAL OFFICE SOLUTIONS LLC OFFICE SUPPLIES 3, GORDON FOOD SERVICE PAYMENT PROC. COMMUNITY CENTER SUPPLIES GRAINGER INC, W W BUILDING MAINTENANCE GREAT LAKES POWER & LIGHTING INC. BUILDING IMPROVEMENTS 1, HARRELL'S, LLC PARK FERTILIZATION 8, HARTFORD-PRIORITY ACCOUNTS, THE INSURANCE 6, HD SUPPLY WATERWORKS LTD WATER LINE MAINTENANCE HEALTH ALLIANCE PLAN INSURANCE 211, HICKS, CHRISTY PARK PROGRAM REFUND HOLZER FORD INC, TOM VEHICLE MAINTENANCE HOME DEPOT LIBRARY OPERATING SUPPLIES HOME DEPOT OPERATING SUPPLIES 2, VOID - V HOWARD L. SHIFMAN, P.C. LEGAL SERVICES 5, IMAGAMERICA LIBRARY PROGRAMMING INTEGRA REALTY RESOURCES TAX TRIBUNAL APPRAISALS 1, JANSON, PAMELA L. PARK PROGRAM INSTRUCTOR JOHN DEERE LANDSCAPES ROUTINE MAINTENANCE
4 JOHNSON, ROSATI, SCHULTZ & JOPPICH LEGAL SERVICES - MTT $12,677.99, ESCROW $ 1, , KELLER THOMA PPC LEGAL SERVICES 8, KENNEDY INDUSTRIES INC LIFT STATION MAINTENANCE 1, KENSINGTON VALLEY SPORTS LLC PARK PROGRAM SUPPLIES - YOUTH SOCCER 1, KNIGHT'S AUTO SUPPLY INC VEHICLE MAINTENANCE KOHL, JOHN NOVI YOUTH COUNCIL KONICA MINOLTA BUSINESS SOLUTIONS LIBRARY PRINTING KONICA MINOLTA PREMIER FINANCE LIBRARY OFFICE EQUIPMENT LEASE KOZAR,LORI PARK PROGRAM REFUND KRISTEL GROUP, INC. CUSTODIAL SERVICES 2, KUCHERA, SHANNON LIBRARY PROGRAMMING LACKMAN, JEFF FIRE TRAINING LAKEWOOD TRUCK & TRAILER VEHICLE MAINTENANCE LEXIS NEXIS RISK DATA MGMT INC. POLICE DATA PROCESSING LIBRARY NETWORK, THE LIBRARY ANNUAL RENEWAL COMPUTER SERVICES 17, LIBRARY OF MICHIGAN FOUNDATION LIBRARY/WORKSHOP LIVONIA PUBLIC LIBRARY LIBRARY BOOKS FINES LONG MECHANICAL, INC. BUILDING MAINTENANCE LOWE'S COMMERCIAL SERVICES BUILDING MAINTENANCE LYON TOWNSHIP PUBLIC LIBRARY LIBRARY BOOKS FINES MARK'S OUTDOOR POWER EQUIPMENT LAWN MOWER MAINTENANCE MARTIN CONTROL SERVICES INC SEWER LINE MAINTENANCE MARTIN, JOHN TUITION REIMBURSEMENT 1, MARTINEZ, AARON PARK PROGRAM - THEATER MAY SHOW MCGRAW MORRIS P.C. LEGAL SERVICES 1, METICULOUS BASKETBALL, LLC PARK PROGRAM - SPORTS CAMPS METRO DETROIT AMATEUR SOFTBALL ASSO PARK PROGRAM SUPPLIES - SOFTBALLS 6, MICHIGAN ASSOC OF CHIEFS OF POLICE POLICE/LAURIA/MACP SUMMER CONFERENCE MICHIGAN AUTOMATIC SPRINKLER INC LIBRARY GROUNDS MAINTENANCE MICHIGAN FILTER & FLEET SUPPLY INC. VEHICLE MAINTENANCE MICHIGAN METER TECHNOLOGY GRP, INC WATER INSTALL SUPPLIES - METERS AND GASKETS 11, MICHIGAN RURAL WATER W&S/STANLEY/WORKSHOP MIDWEST MAINTENANCE INC. SEWER LINE MAINTENANCE 2, MIDWEST TAPE, LLC LIBRARY ELECTRONIC MEDIA 5, VOID - V VOID - V MILARCH NURSERY INC GROUNDS MAINTENANCE MUTCH, KATHLEEN M. LIBRARY PROGRAMMING NATIONAL TIME & SIGNAL BUILDING MAINTENANCE NEU STAR INC OPERATING SUPPLIES NORTHVILLE LOCKSMITH INC., THE BUILDING MAINTENANCE NOVELTY, INC. LIBRARY PROGRAMMING NOVI AUTO PARTS INC OPERATING SUPPLIES NOVI MOTIVE INC VEHICLE MAINTENANCE NOVI, CITY OF ALLOCATION OF FUNDS NXTEC SALES GROUP INC BUILDING MAINTENANCE OAKLAND COUNTY REGISTER OF DEEDS RECORDING FEES OAKLAND COUNTY REGISTER OF DEEDS RECORDING FEES OAKLAND COUNTY REGISTER OF DEEDS RECORDING FEES OAKLAND COUNTY REGISTER OF DEEDS RECORDING FEES OAKLAND COUNTY REGISTER OF DEEDS RECORDING FEES
5 OAKLAND COUNTY TREASURER PROPERTY TAX ADJUSTMENTS 19, OAKLAND COUNTY TREASURERS SEWAGE DISPOSAL TREATMENT 1,040, OAKLAND COUNTY WATER RESOURCES SEWAGE TREATMENT - WALLED LAKE ARM 365, OBSERVER & ECCENTRIC PRINTING/PUBLISHING 1, OFFICE DEPOT OFFICE SUPPLIES ON DUTY GEAR, LLC POLICE BULLET PROOF VESTS 4, ORCHARD, HILTZ & MC CLIMENT PROFESSIONAL SERVICES 22, ORIENTAL TRADING CO INC LIBRARY PROGRAMMING ORKIN CONTRACTUAL SERVICES PANYARD PH D, CHRISTINE MEDICAL SERVICE PARTS ASSOCIATES INC OPERATING SUPPLIES 1, POWER ENGINEERS INC. CITYWORKS SOFTWARE SUPPORT 1, POWER PLUS ENGINEERING INC EMERGENCY COMMUNICATION EQUIPMENT SERVICE PPG ARCHITECTURAL FINISHES OPERATING SUPPLIES PRECISE MRM LLC AVL SYSTEM SERVICE 2, PRICKETT, TERRY LEE PARK PROGRAM REFEREE PRIORITY HEALTH INSURANCE 9, PRIORITY ONE EMERGENCY VEHICLE MAINTENANCE PRODUCTION TOOL SUPPLY CO LLC OPERATING SUPPLIES PROVIDENCE OCCUPATIONAL MEDICAL SERVICE 1, QUALIFICATION TARGETS INC INDOOR GUN RANGE SUPPLIES R.W. MEAD & SONS BUILDING MAINTENANCE 5, READ A LATTE CAFE LIBRARY DEPOSIT REFUND FOR CAFE RECIPROCAL ELECTRICAL, THE COMMUNITY DEVELOPMENT/CONFERENCE REPROGRAPHICS ONE INC OFFICE EQUIPMENT MAINTENANCE 1, RICHARDS, BILL PARK PROGRAM REFUND ROCKET ENTERPRISE INC COMMUNITY CENTER FLAG POLES ROY, MICHAEL PARK PROGRAM - THEATER MAY SHOW RRRASOC RECYCLING CENTER 1, SAM'S CLUB DIRECT OPERATING SUPPLIES SEAVER TITLE CO INC, PHILIP R ENGINEERING PROFESSIONAL SERVICES SECREST,WARDLE,LYNCH,HAMPTON, GENERAL LEGAL SERVICES SENTRY SUPPLY OPERATING SUPPLIES 1, SHOWCASES OPERATING SUPPLIES SINGH HOMES BUILDING CO. LLC SITE RESTORATION BOND REFUND 1, SLEPETSKI, LINDA W & S UNIFORM REIMBURSEMENT SOUTHEASTERN EQUIPMENT CO INC EQUIPMENT MAINTENANCE SOUTHGATE FORD VEHICLE MAINTENANCE SPALDING DE DECKER PROFESSIONAL SERVICES 6, SPARTAN DISTRIBUTORS INC LAWN MOWER MAINTENANCE 1, SPEEDWAY SUPERAMERICA LLC GASOLINE STANLEY STEEMER INTERNATIONAL DPS BUILDING MAINTENANCE STATE OF MICHIGAN ESCHEAT CHECK TO STATE OF MICHIGAN STERLING SANITATION INC. BUILDING MAINTENANCE STEVENSON, APRIL LIBRARY CONFERENCE SUBURBAN LIBRARY COOPERATIVE LIBRARY COMMUNITY PROMOTION 1, SZELAP, EDMUND PARK PROGRAM INSTRUCTOR - KARATE 3, TELEDYNE ISCO INC SEWER LINE MAINTENANCE 5, TRI-COUNTY INTERNATIONAL VEHICLE MAINTENANCE TROWBRIDGE RESTORATION, INC. ROOF REPAIRS - FIRE STATION #4 10, TUFFY AUTO SERVICE CENTER VEHICLE MAINTENANCE
6 U.S. ICE CORP COMMUNITY CENTER SUPPLIES URS CORPORATION GREAT LAKES PROFESSIONAL SERVICES 24, VERIZON WIRELESS MOBILE TELEPHONE VERMEER SALES & SERVICE INC VEHICLE MAINTENANCE VESCO OIL CORPORATION GASOLINE WALLED LAKE CITY LIBRARY LIBRARY BOOKS FINES WARREN, MICHAEL TUITION REIMBURSEMENT 1, WASHINGTON, GIBRAN D. PARK PROGRAM REFEREE WATERFORD TOWNSHIP PUBLIC LIBRARY LIBRARY BOOK FINES WEINGARTZ SUPPLY CO INC VEHICLE MAINTENANCE WEST PAYMENT CENTER LIBRARY BOOKS WOJNARSKI, JOAN PARK PROGRAM REFUND WORLDVIEW TECHNOLOGIES GROUP BUILDING MAINTENANCE YP COMMUNITY PROMOTION ZUCCARO, TROY A. PARK PROGRAM REFEREE GRAND TOTAL $ 2,760, FUND SUMMARY GENERAL FUND , MAJOR STREET FUND , LOCAL STREET FUND , MUNICIPAL STREET FUND , PUBLIC SAFETY FUND 205 2, PARKS, RECREATION & CULTURAL SERVICES , DRAIN FUND , FORFEITURE FUNDS 266 4, LIBRARY FUND , LIBRARY CONSTRUCTION DEBT FUND REFUNDING BONDS REFUNDING (1998) 396 1, WATER AND SEWER FUND 592 2,019, TRUST AND AGENCY FUND 701 5, TAX FUND MILE ROAD SAD DEBT WEST OAKS STREET LIGHTING STREET LIGHTING GRAND TOTAL $ 2,760,
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item L May 6, 2013 SUBJECT: Approval of Claims and Warrants Warrant No. 891 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item M April 9, 2012 SUBJECT: Approval of Claims and Warrants Warrant No. 865 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item J April 7, 2014 SUBJECT: Approval of Claims and Accounts Warrant No. 913 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item K April 10, 2017 SUBJECT: Approval of Claims and Accounts Warrant No. 985 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item Q February 6, 2017 SUBJECT: Approval of Claims and Accounts Warrant No. 981 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item H May 11, 2015 SUBJECT: Approval of Claims and Accounts Warrant No. 939 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION: Approval
CITY OF NOVI Warrant 805 October 22, 2009 (October 26, 2009) Ck# Vendor/Payee Description Amount
83828 1ST AYD CORPORATION OPERATING SUPPLIES $ 476.38 83829 A SUPERIOR LINEN SERVICE, INC. OPERATING SUPPLIES 116.06 83830 ACCUFORM PRINTING & GRAPHICS INC PRINTING & PUBLISHING 25.00 83831 ACO HARDWARE
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item M October 10, 2016 SUBJECT: Approval of Claims and Accounts Warrant No. 973 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item E March 12, 2018 SUBJECT: Approval of Claims and Accounts Warrant No. 1007 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item L July 21, 2014 SUBJECT: Approval of Claims and Warrants Warrant No. 920 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item L February 5, 2018 SUBJECT: Approval of Claims and Accounts Warrant No. 1005 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
CITY OF NOVI Warrant 816 April 1, 2010 (April 5, 2010) Ck# Vendor/Payee Description Amount ST AYD CORPORATION OPERATING SUPPLIES $ 54.
87076 1ST AYD CORPORATION OPERATING SUPPLIES $ 54.09 87077 A & L SYSTEMS, INC OPERATING SUPPLIES 74.85 87078 A 2 Z BALLON COMPANY VALENTINE DADS /DAUGHTER 119.27 87079 A SUPERIOR LINEN SERVICE, INC. OPERATING
CITY OF NOVI Warrant 843 May 5, 2011 (May 9, 2011)
94335 3CMA WALSH,S/ MEMBERSHIP DUES $ 375.00 94336 A. RIFKIN CO. ELECTION SUPPLIES 379.67 94337 ACCUFORM PRINTING & GRAPHICS INC PRINTING & PUBLISHING 29,082.50 94338 ADVANCED WIRELESS TELECOM EMERGENCY
CITY OF NOVI Warrant 1021 Monday, October 08, Check Vendor Name Description Amount
CITY OF NOVI Warrant 1021 Monday, October 08, 2018 Check Vendor Name Description Amount 150554 A AND R PLUMBING LLC 150555 ABSOPURE WATER CO 150556 ACCUFORM PRINTING & GRAPHICS INC 150557 ACE CUTTING EQUIPMENT
CITY OF NOVI Warrant 941 Monday, June 08, 2015 Check Vendor Name Description Amount
CITY OF NOVI Warrant 941 Monday, June 08, 2015 Check Vendor Name Description Amount 126764 21ST CENTURY MEDIA PRINTING - NEWSPAPER ADS (COMM DEV) 1,057.75 126765 4 IMPRINT INC COMMUNITY PROMOTION 590.27
July 20, Council Member Crawford 1 2 Y N 1 2 Y N
CITY of NOVI CITY COUNCIL Agenda Item N July 20, 2009 SUBJECT: Approval of Claims and Warrants Warrant No. 799 SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
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
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item R July 10, 2017 SUBJECT: Approval of Claims and Accounts Warrant No. 991. SUBMITTING DEPARTMENT: Finance CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
CITY OF NOVI Warrant 948 Monday, September 28, Check Vendor Name Description Amount
CITY OF NOVI Warrant 948 Monday, September 28, 2015 Check Vendor Name Description Amount 129039 24/7/365 INCORPORATED LIBRARY BUILDING MAINTENANCE - WINDOWS 1,180.00 129040 4TH DIMENSION PROMOTIONAL PRODUCTS
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
BUDGET FISCAL YEAR END 9/30/2013. Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON.
BUDGET FISCAL YEAR END 9/30/2013 Final RATIFIED AT THE TAX APPEALS HEARING ON 9/20/2012 AMENDED AND ADOPTED WITH CARRYOVERS ON REVISED ON Page 1 BUDGET FOR FISCAL YEAR ENDING SEPTEMBER 30, 2013 OPERATING
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,
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item I March 23, 2015 SUBJECT: Approval of Claims and Accounts Warrant No. 936 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
CITY of NOVI CITY COUNCIL
CITY of NOVI CITY COUNCIL Agenda Item H February 23, 2015 SUBJECT: Approval of Claims and Accounts Warrant No. 934 SUBMITTING DEPARTMENT: CITY MANAGER APPROVAL: BACKGROUND INFORMATION: RECOMMENDED ACTION:
Business-Facts Summary - Workplace Business and Employment
- Workplace Business and Employment Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
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 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
CHECK REGISTER FOR JANET PETERS Page: 1/5 CHECK DATE FROM 09/14/ /20/2013
CHECK REGISTER FOR JANET PETERS Page: 1/5 Name FIFTH THIRD ACCOUNT 9355 10002889 50TH DISTRICT APPLY S D244393 9/11/13 APPLY S FORFEIT S 63.14 151.00 2,400.00 2,614.14 9356 9357 9358 9359 9360 9361 9362
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
Demo Fire District Chart of Accounts 2007
Page 1 of 7 A 821 Gen Fund Surplus Tr State Code 001 Gen Fund Surplus Tr A 821 $267,814.28 000 Gen Fund Surplus Tr A 821 $285,507.59 002 Prior Year Expenses A 821 $17,693.31 A1001 Real Property Taxes State
PARKS & RECREATION SUBCOMMITTEE. Oct. 1, 2015
PARKS & RECREATION SUBCOMMITTEE Oct. 1, 2015 1999 Bond - $22,000,000 Land Acquisition Allen Station Phase II Neighborhood Parks PREVIOUS BOND ELECTIONS 1999 & 2007 2002 Bond - $4,000,000 Allen Senior Recreation
Ms. Lela M. Folse called the meeting to order. Ms. Guthrie called the roll.
MINUTES AD HOC ELECTION SUBCOMMITTEE STATE BOND COMMISSION March 2, 2018 2:00 PM - 3rd Floor Conference Room State Capitol Building 1. Call to Order and Roll Call The items listed on the Agenda are incorporated
Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional
COMMERCIAL PLAN SUBMITTAL CHECK LIST Mercantile / Business / Educational / Storage / Factory Industrial / Hazardous / Institutional Two (2) Complete sets of plans and One (1) disk in PDF format including:
CITY COUNCIL RULES OF PROCEDURE DOWNTOWN PLAZA CONTRACT. FALSE ALARM UPDATE By Jaime Montoya, Police Chief
FRIDAY, JUNE 6, 2014 Today is the 70 th anniversary of D-Day. CITY COUNCIL RULES OF PROCEDURE The briefing I provided last week on the topic of governing generated some positive discussion and the need
Mr. Knott made a motion to excuse Mr. Odenath, as he is not feeling well and Mr. Costantino, seconded by Mr. Hartman. On voice vote, motion carried.
Minutes of the Regular Meeting of the Pine Hill Borough Municipal Utilities Authority held Wednesday, January 20, 2016 at 7:30 PM at the PHBMUA Building, 907 Turnerville Road, Borough of Pine Hill, County
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