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1 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 1/ ADULT PROGRAM REVENUE SENIOR PROGRAM REVENUE ARMY, AMENIA CHITTAWATTANA, FANTA MAYLEN, MARY JO PADDOCK, KRISTINE SANDHU, JAY TOMOSOVICH, BARBARA ERWIN, JON FROMMERT, JOHN REFUND ZUMBA TONING REFUND/ZUMBA TONING REFUND ZUMBA TONING REFUND CADIO DRUMMING REFUND BOYS 14 U BASEBALL REFUND CARDIO DRUMMING B TOMOSOVICH & J REFUND GOLF LESSONS REFUND MUD HENS GAME Dept 215 CITY CLERK'S OFFICE MEMBERSHIPS AND SUBSCRIPTIONS Total For INTL. INS. OF MUNICIPAL CLCLERK/ANNUAL MEMB. FEE THROUGH 6/30/ Dept 253 FINANCE DEPARTMENT Total For Dept 215 CITY CLERK'S OFFICE FINANCE / TONERS & THERMAL PAPER FINANCE/ CASH BACK BAGS Dept 257 ASSESSING & TAX COLLECTION ASSESSING SERVICES Total For Dept 253 FINANCE DEPARTMENT A. FUOCO ASSESSING CONSULTASSESSING FEES MAY , Dept 265 BUILDING & GROUNDS CUSTODIAL SUPPLIES EQUIPMENT MAINTENANCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE TELEPHONE HVAC SERVICE & REPAIR Total For Dept 257 ASSESSING & TAX COLLECTION CLAWSON SUPPLY, INC DPS/SUPPLIES CHEMCO CONTRACT 4/15/17-5/14/17 CINTAS CORP. CITY HALL /MATS CINTAS CORP. CLERK-MATS HADDIX ELECTRIC CO. WORK AT COMM CNTR/CITY HALL/COUNCIL CHA R. J. CARPET CLEANING REC CENTER-CARPETING ABI DPS/REPLACEMENT VIRAFLEX-BALL DIAMONDS DPS DEPT LOWES FOUNTAIN SUPPLIES AT&T FIRE SERVIICES 4/7/17-5/6/17 & DELQ M HONEYWELL INTERNATIONAL INDPS -MECH & ELCT 5/1/17-7/31/17 & AUTO 7, , , Dept 305 POLICE DEPARTMENT Total For Dept 265 BUILDING & GROUNDS AMAZON.COM POLICE DEPT AMAZON.COM DRUM FOR FAX MA P.D. - P.D. - P.D. -LEVER HANDLE PUNCH P.D. GROMMET CORD P.D. PLANNER P.D. - BUSINESS CARD HOLDER P.D. -EXTENTION CORD PD-/ BINDERS ECT DOSANS POLICE DEPT DOSONS NAME PLATES FOR DEP MEIJER POLICE DEPT MEIJER SAM JAM AND DEPT SUP POLICE DEPT CARD READER ULINE, INC ULINE INC POLICE DEPT BLACK LATEX GLO PD - ESSENTIAL SURGE TRENTON PRINTING P.D. BUSINESS CARDS AAA OF MICHIGAN POLICE DEPT AAA OF MICH SERVICE PINS F 18,
2 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 2/7 Dept 305 POLICE DEPARTMENT PRISONER CARE PRISONER CARE PRISONER CARE MAINTENANCE OF EQUIPMENT MEMBERSHIPS AND SUBSCRIPTIONS EDUCATION & TRAINING ELITE DEFENSE PD/VEST, ECT. PRIORITY ONE EMERGENCY P.D. - MISC ITEM - R. TOTH PRIORITY ONE EMERGENCY P.D. MISC ITEMS BOB BARKER POLICE DEPT BOB BARKER PRISONER PILLOW VERMONT ARMY NAVY STORE POLICE DEPT VERMONT ARMY NAVY STORE PRI HAVENTOWN CLEANERS P.D. MARCH 2017 INVOICE AMAZON.COM POLICE DEPT AMAZON.COM TRIPOD AND BAG COMCAST PROCESSING CENTER POLICE DEPT COMCAST XFINITY CABLE SERVI INTRNTL ASSOC OF CHIEFS OFPOLICE DEPT INTERNATIOPNAL ASSOC OF CHI A & M AUTO BODY REPAIR DPS - REPLACE 2 SEAT SECTIONS POLICE 12 A & M AUTO BODY REPAIR DPS-REPAIR SIDE INGETS POLICE A & M AUTO BODY REPAIR DPS-DAMAGE TO #1217 ( ESTIMATE NOT INV. KLAAS, JOSHUA LEBA BIKE PATROL TRAINING MAY 1 - MAY , , Dept 336 FIRE DEPARTMENT ACCUMED EXPENSE-EQUIPMENT ACCUMED EXPENSE-EQUIPMENT Total For Dept 305 POLICE DEPARTMENT DES MOINES STAMP MFG. COMPDPS/STAMP FIRE-LABELER & ORGANIZERS FIRE-LOWES/CARBON MONOXIDE DET TIME EMERGENCY EQUIPMENT FIRE RUBBER INSULATER FELT BLACKBOURNE MANAGEMENT FIRE-BALANCE & LUBE ALL DOORS ON STATIO COMCAST PROCESSING CENTER FIRE/HALL RD 4/16/17-5/15/17 ACCU-MED BILLING, INC BILLING EMS & FIRE SERVICE 3/1/17-3/ ELITE TRAMA CLEAN-UP, INC.FIRE-REMOVAL & DISPOSAL OF REG MEDICAL 7, , Dept 430 ANIMAL SHELTER VETERINARY SERVICES Total For Dept 336 FIRE DEPARTMENT BEYOND THE BARK SHELTER EVALUATION 4, Dept 441 DEPARTMENT OF PUBLIC SERVICE PROFESSIONAL SERVICES EDUCATION & TRAINING Total For Dept 430 ANIMAL SHELTER EVERYTHING CARTS DPS-TWA SE (4) SAWTOOTH ON WHITE STEEL GOLF CAR CATALOG.COM DPS/BRAKE SHOE SET PITT AUTO ELECTRIC COMPANYDPS-GOV LEVER ROD LYONS SERVICE CENTER INC PROPANE LYONS SERVICE CENTER INC PROPANE R. J. CARPET CLEANING DPS-CARPECTING COUCH & LOVE SEAT & DESK 2017 ASSESSMENT DOWNRIVER WATERSHEDS 5/ COMCAST PROCESSING CENTER DPW 4/16/17-5/15/17 COMCAST PROCESSING CENTER DPW - 1/16/17-2/15/17 COMCAST PROCESSING CENTER DPW - 2/16/17-3/15/17 COMCAST PROCESSING CENTER DPW - 3/16/17-4/15/17 CINTAS CORP. DPS/MATS ( BILLING ERROR - $383.44) KERR'S EQUIPMENT DPS-BEARING/FILTER TRACTOR HUSTLER DIE KERR'S EQUIPMENT DPS HYDRO OIL TRACKTOR HUSTLER D DUSIK, DANIEL DPS/RENEWAL OF CDL , Dept 691 RECREATION DEPARTMENT Total For Dept 441 DEPARTMENT OF PUBLIC SERVICE 10,749.42
3 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 3/7 Dept 691 RECREATION DEPARTMENT REC REC REC HOME DEPOT REC DEPT HOME DEPOT BATTERIES REC DEPT LOWES KEY TAGS (5) TRASHCANS UNLINITED RECEPTACLES FOR COMM CNTR ENTRANCE CUSTODIAL SUPPLIES-GEN GOV APAC DPS-SUPPLIES HEALTH DEPARTREC-ANNUAL FOOD SERVICE LICENSE APP END MEALS ON WHEELS TRAVEL REIMB FINAMORE, CINDY MEALS ON WHEELS APRIL PRINTING/PUBLICATIONS 21 ST CENTURY MEDIA - MICHREC- PARK PLAYGROUND SUPERVISOR UNCLE SAM JAM EXPENSES GORDONS FOOD SERVICE POLICE DEPT GORDON FOODS SAM JAM SUPPLI UNCLE SAM JAM EXPENSES MEIJER POLICE DEPT MEIJER SAM JAM AND DEPT SUP DEADWOOD BAR & GRILL REC DEPT DEADWOOD BAR & GRILL LUNCH FOR DOLLAR TREE STORES REC DEPT DOLLAR TREE SUPPLIES FOR MARCH SMOKEHOUSE 52 LUNCH FOR SENIORS/DRIVER TIPPING POINT THEATRE REC DEPT TIPPING POINT THEATRE TRUE WES BASEBALL PARK ATHLETIC SUPPLY HOME PLATE W/BATTER BOXES ADULT SOFTBALL PARK ATHLETIC SUPPLY HOME PLATE W/BATTER BOXES SENIOR CITIZENS KROGER REC DEPT KROGER CANDY FOR EASTER SENIOR SENIOR CITIZENS SUGARED PETAL CAKE SHOP REC DEPT SUGARED PETAL CAKE SHOPPE VERONICA'S SENIOR SOCIAL/EASTER PARK GROUNDS & EQUIPMENT HOOVER FENCE CO DPS/ 2 ROLLS YELLOW CAP Total For Dept 691 RECREATION DEPARTMENT Dept 738 LIBRARY LIBRARY FEES CITY OF TRENTON LIBRARY / ACTIVITY FOR QUARTER 3/31/17 Total For Dept 738 LIBRARY Dept 801 PLANNING COMMISSION CONTRACTED REVIEW FEES CARLISLE/WORTMAN ASSOCIATE22245 CAMILLE VARIANCE CONTRACTED REVIEW FEES CARLISLE/WORTMAN ASSOCIATEJERSEY GIANT SIGNS CONTRACTED REVIEW FEES GIFFELS WEBSTER SERVICES THROUGH 1/28/ PROFESSIONAL SERVICES CARLISLE/WORTMAN ASSOCIATEGEN CONSULTS /FORD GARAGE PROFESSIONAL SERVICES CARLISLE/WORTMAN ASSOCIATERETAINER - VARIOUS DATES IN MARCH 2017 Total For Dept 801 PLANNING COMMISSION Dept 872 CITY OFFICE EXPENDITURES POSTAGE UNITED STATES POSTAL SERVICLERK/POSTAGE ON CALL WEBSITE MAINTENANCE REVIZE LLC WEB SITES J.P. WEB SITE & CMS TECH SUPPORT 4/20/ COMPUTER CONSULTING SERVICES SOUTHERN MICHIGAN INFORMATVARIOUS - PD FIRE DPS COMPUTER CONSULTING SERVICES SOUTHERN MICHIGAN INFORMATJ.P. VARIOUS DEPTS COMPUTER CONSULTING SERVICES SOUTHERN MICHIGAN INFORMATJP- FIRE STATION ISSUES COMPUTER HARDWARE/SOFTWARE PURCH APPLE STORE JP APPLE STORE IPAD FOR WATER TRUCKS COMPUTER HARDWARE/SOFTWARE PURCH FRY'S ELECTRONICS JP FRY'S ELECTRONICS MONITOR FOR NEW COMPUTER HARDWARE/SOFTWARE PURCH NEWEGG INC. FINANCE DEPT NEWEGG INC REPLACE MONITO J P. / WALL MOUNT RACK 32 BUTTON ATT CONSOLE JP/FIRE STATION 1 JP/WATER DEPT JP-CITY WIDE CAMERA OPERATION KEENE, BILLY CAMERA OPERATOR CC MEETING 4/18/ , , , , , , , , , , ,
4 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 4/7 Dept 872 CITY OFFICE EXPENDITURES Total For Dept 872 CITY OFFICE EXPENDITURES 15, Fund 202 MAJOR STREET FUND Dept 449 MAJOR ROAD EXPENDITURES Total For CADILLAC ASPHALT, LLC DORNBOS SIGN & SAFETY INC SYN-TECH SYSTEMS, INC DPS/ASPHALT DPS/ALUM RC SH OCT DPS/24" PLAN BLACK RULER SUPER MAINT 5/31/17-6/1/18 2/17 TRAF SIG ENERGY 3/17 TRAF SIG MAINT 2/17 TRAF SIG MAINT 1/17 TRAF SIG ENERGY 101, Total For Dept 449 MAJOR ROAD EXPENDITURES 1, Fund 203 LOCAL HIGHWAY FUND Dept 450 LOCAL ROAD EXPENDITURES Total For Fund 202 MAJOR STREET FUND CADILLAC ASPHALT, LLC DORNBOS SIGN & SAFETY INC SYN-TECH SYSTEMS, INC DPS DEPT LOWES BACKYARD DRAINAGE ON FO DPS/ASPHALT DPS/ALUM RC SH OCT DPS/24" PLAN BLACK RULER SUPER MAINT 5/31/17-6/1/18 1, , Total For Dept 450 LOCAL ROAD EXPENDITURES 2, Fund 205 COMMUNITY ACTIVITIES CENTER MAIN HALL RENTAL MAIN HALL RENTAL MAIN HALL RENTAL Total For Fund 203 LOCAL HIGHWAY FUND BIALKOWSKI, AMANDA REFUND COMM CNTR DEPOSIT IDZIOR, STEPHANIE REFUND HALL DEPOSIT JUBACK, MARIA REUND HALL RENTAL DEPOSIT 2, Dept 752 COMMUNITY CENTER OPERATING EXPENDITURES Total For TEL SYSTEMS RECREATION/PROGRAMMING , Total For Dept 752 COMMUNITY CENTER OPERATING EXPENDITU 2, Fund 226 GARBAGE AND RUBBISH COLLECTION FUND Dept 528 RUBBISH COLLECTION AND DISPOSAL RUBBISH DISPOSAL - LANDFILL RUBBISH DISPOSAL - LANDFILL RUBBISH DISPOSAL - LANDFILL Total For Fund 205 COMMUNITY ACTIVITIES CENTER CITY OF RIVERVIEW MARCH 2017 / DEMOLITION CITY OF RIVERVIEW MARCH 2017 BILLING- MUNICIPAL COMPACTE CITY OF RIVERVIEW DPS MARCH 2017 BILLING EVENT DEMO /COVE 2, , Total For Dept 528 RUBBISH COLLECTION AND DISPOSAL 6, Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY Dept 729 DDA OPERATING EXPENDITURE MAINTENANCE OF GROUNDS Total For Fund 226 GARBAGE AND RUBBISH COLLECTION FUND AMAZON.COM JP AMAZON.COM LASER DISTANCE MEASURE 6,
5 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 5/7 Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY Dept 729 DDA OPERATING EXPENDITURE MAINTENANCE OF GROUNDS TRAFFIC AND ROAD PROJECTS HOLIDAY EXPENSES I-75 PEDESTRAIN CROSSOVER TRACTOR SUPPLY TARGET CORPORATION STATE OF MICHIGAN DPS DEPT TRACTOR SUPPLY BALL DIAMOND R 3/17 TRAF SIG MAINT JP TARGET CORP CHRISTMAS LIGHTS SIDEWALK ALONG WEST RD AT I , Total For Dept 729 DDA OPERATING EXPENDITURE 44, Fund 249 BUILDING INSPECTION DEPARTMENT BUILDING PERMITS BUILDING PERMITS Total For Fund 248 DOWNTOWN DEVELOPMENT AUTHORITY CARLISLE/WORTMAN ASSOCIATE23800 ALLEN ROAD WALMART SIGN REVIEWS CARLISLE/WORTMAN ASSOCIATE18700 WEST ROAD/FINALIZE PLAN REVIEW 44, Dept 279 BUILDING SERVICES INSPECTION FEES/SERVICES Total For CIOTTI, JOHN INSPECTORS PAY Total For Dept 279 BUILDING SERVICES 3 Total For Fund 249 BUILDING INSPECTION DEPARTMENT Fund 265 POLICE DEPT. FORFEITURES Dept 345 JUSTICE - FORFEITURE REPORTING FIREARMS & WEAPONS KIESLER'S POLICE SUPPLY P.D. 8M GLOCKS TRAINING PROGRAM K-9 ACADEMY TRAINING FEES /1 YEAR BRUNO/VANN TEAM PROGRAM EXPENSE PETS SUPPLY PLUS P.D. K-9 SUPPLIES Total For Dept 345 JUSTICE - FORFEITURE REPORTING Dept 347 STATE TREASURY ELECTRONIC SURVEILLANCE EQUIPMEN ABSOLUTE SECURITY & INVESTP.D. LED MONITOR Total For Dept 347 STATE TREASURY , , , , , Fund 592 WATER & SEWER FUND Dept 557 WATER AND SEWER MAINTENANCE OF WATER MAINS METER PURCHASES SHVUA DEBT INTEREST SHVUA DEBT INTEREST Total For Fund 265 POLICE DEPT. FORFEITURES NEWEGG INC. FINANCE DEPT NEWEGG INC REPLACE MONITO MUNICIPAL SUPPLY CO. GREEN SEWER FLAGS BLACKBOURNE MANAGEMENT DPS/RESET CABLE, LUBE DOOR EJ USA, INC. DPS / ITEM # SLC METER, L.L.C. DPS-VARIOUS METERS & PARTS COMCAST PROCESSING CENTER WATER 4/20/17-5/19/17 COMCAST PROCESSING CENTER WATER-1/20-2/19/17 COMCAST PROCESSING CENTER WATER-2/20/17-3/19/17 COMCAST PROCESSING CENTER WATER- 3/20/17-4/19/17 STATE OF MICHIGAN DPS-STORMWATER ANNUAL PERMIT FEE WOW! BUSINESS DPS - BILLING 4/10/17-5/9/17 WYANDOTTE ALARM COMPANY WATER DEPT 5/1/17-5/31/17 WYANDOTTE ALARM COMPANY DPW & LIFT STATIONS 5/1/17-5/31/17 SOUTH HURON VALLEY UTILITYDPS-2016 LOOKBACK BILLING SOUTH HURON VALLEY UTILITYDPS-MAY 2017 MONTHLY SEWAGE O&M BILLING 6, , , , , , Total For Dept 557 WATER AND SEWER 110,768.51
6 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 6/7 Fund 592 WATER & SEWER FUND Fund 594 RECREATIONAL VEHICLE STORAGE RECREATIONAL VEHICLE STORAGE Total For Fund 592 WATER & SEWER FUND EMMONS, JESSE DPS / RV 110, Total For Fund 692 MOTOR POOL FUND Dept 442 MOTOR POOL Total For Fund 594 RECREATIONAL VEHICLE STORAGE DPS DEPT LOWES DPS SUPPLIES CLAWSON SUPPLY, INC DPS/SUPPLIES FLAT ROCK AUTOMOTIVE MOTOR POOL SUPPLIES FLAT ROCK AUTOMOTIVE DPS/MOTOR POOL TOOLS MAINTENANCE OF VEHICLES - MP A & M AUTO BODY REPAIR DPS-REPAIRS TO ELGIN STREET SWEEPER MAINTENANCE OF EQUIPMENT - MP EXOTIC AUTOMATION & SUPPLYDPS/DUMP TRUCKS - MP BLACKBOURNE MANAGEMENT DPS/INSTALL NEW RECIEVER W/10 TRANSMITT VEHICLE & EQUIP REPAIR/MAINT - D DPS LOWES CABLE FOR MOTOR POOL VEHICLE & EQUIP REPAIR/MAINT - D DPS DEPT LOWES CABLE TIES FOR MOTOR POO VEHICLE & EQUIP REPAIR/MAINT - D FLAT ROCK AUTOMOTIVE DPS-SKIDSTEER VEHICLE & EQUIP REPAIR/MAINT - D FLAT ROCK AUTOMOTIVE DPS-CCA /TRACTOR VEHICLE & EQUIP REPAIR/MAINT - D FLAT ROCK AUTOMOTIVE DPS-PARTS VEHICLE & EQUIP REPAIR/MAINT - D KERR'S EQUIPMENT DPS/ALTERNATOR FOR DIESEL HUSTLER UNLEADED FUEL & OIL RKA PETROLEUM COMPANIES, IDPS/REG GASOLINE DIESEL FUEL RKA PETROLEUM COMPANIES, IDPS-DIESEL FUEL , , Total For Dept 442 MOTOR POOL 9, Total For Fund 692 MOTOR POOL FUND 9,052.09
7 INVOICE GL DISTRIBUTION REPORT FOR CITY OF WOODHAVEN Page 7/7 Fund Totals Fund 202 MAJOR STREET FU Fund 203 LOCAL HIGHWAY F Fund 205 COMMUNITY ACTIV Fund 226 GARBAGE AND RUB Fund 248 DOWNTOWN DEVELO Fund 249 BUILDING INSPEC Fund 265 POLICE DEPT. FO Fund 592 WATER & SEWER F Fund 594 RECREATIONAL VE Fund 692 MOTOR POOL FUND Total For All Funds 101, , , , , , , , , ,442.20
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