Macomb County Department of Roads AP - Monthly Check Register Summary Vendor Number Date Amount Number Name
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1 Page 1 of /09/2011 2, M /09/2011 1, Accurate Alarm Monitoring, Ltd /09/2011 2, AEG /09/ Ajax Trailers LLC /09/ All Seasons Outdoor Equipment /09/ Alta Construction Equipmnt LLC /09/ Am-Dyn-Ic Fluid Power, Inc /09/ , Anderson Eckstein & Westr /09/ Arrow Uniform Rental /09/2011 7, ASU Risk Management Services /09/ AT&T /09/ AT&T Long Distance /09/2011 1, AT&T Mobility /09/ Becks Pest Control /09/ Bell Equipment Co /09/ VENDOR Brian Drettmann /09/ BSB Communications Inc /09/ Cannon Engr & Eqpt Co LLC /09/2011 1, CARES Worklife Solutions /09/ Carrier & Gable Inc /09/ Cintas Fas Lockbox /09/2011 1, Clinton Township Water /09/ Coach & Motor Company /09/ Contractors Connection /09/ Cummins Bridgeway, LLC /09/ VENDOR D Teller Excavating /09/ David Sermo /09/ , Detroit Bulk Storage /09/ Diane Herrick /09/2011 3, DLZ
2 Page 2 of /09/ DTE Energy /09/2011 1, DTE Energy /09/2011 2, DTE Energy /09/ DTE Energy /09/2011 3, DTE Energy /09/ DTE Energy /09/2011 2, DTE Energy /09/ DTE Energy /09/2011 2, Eastern Oil Company /09/ , F.J.Manchik & Son Trucking,Inc /09/2011 1, Fraza Forklifts of Detroit /09/ Grand Trunk Western Railroad /09/ IKON Office Solutions /09/2011 1, Independent Newspapers, Inc /09/ James Morisette, Jr /09/ Joanne Gostovich /09/2011 2, John R Spring Service Inc /09/ K/E Electric Supply Corp /09/ Landscape Service Inc /09/ Leslie Electric /09/ Leslie Tire Service Inc /09/ LTAP/MTU /09/ Metro Sanitation LLC /09/ Michigan Cat /09/2011 4, Michigan Chloride Sales LLC /09/ , Michigan Dept of Transportatio /09/2011 2, Mid Thumb Materials /09/ NAPA /09/ Neal J Taylor /09/ , Novak Construction
3 Page 3 of /09/ NPR Recycling, LLC /09/ Occupational Health Ctrs of MI /09/ Office Depot /09/ VENDOR Paul Badke /09/ Paula Mack-Crouchman /09/ Pitman Company /09/ Pointe Products, Inc /09/ Precision Computer Solutions /09/ Printing By Johnson /09/ Production Tool /09/ Richard's Auto Parts /09/ Richmond New Holland /09/ Road Commission for Oakland /09/2011 1, Robert Bunce /09/ Robert Mykytiak /09/ Romeo Motor Parts, Inc /09/2011 3, Rowe Professional Services Co /09/ Semco Energy Gas Company /09/ , Shelby Township /09/ VENDOR Stamped Concrete Pros. LLC /09/2011 1, Start All Enterprises, Inc /09/ VENDOR State Farm Mutual Automobile /09/2011 1, SunGard Availability Services /09/ Teltow Contracting Inc /09/ The Bostwick-Braun Company /09/2011 1, VENDOR Tom Ward & Sons, Inc /09/ Traction Heavy Duty Auto /09/2011 2, Verizon Wireless /09/ VENDOR Victor Kasneci /09/ Village of Romeo
4 Page 4 of /09/2011 1, VIP Truck Center, LLC /09/ Vulcan Signs /09/ W.W. Grainger, Inc /09/ Warren Pipe And Supply Co /14/ Alta Construction Equipmnt LLC /14/2011 1, Am-Dyn-Ic Fluid Power, Inc /14/2011 2, VENDOR American Welding /14/ Americas Finest Auto Wash /14/ Amsyn Cleaning Systems /14/ Anthony Ruggirello /14/ VENDOR Applied Geotechnical Services /14/ Arrow Uniform Rental /14/ ASCE/Membership /14/2011 2, AT&T /14/2011 5, Barrett Paving Materials Inc /14/ Bell Equipment Co /14/2011 2, Boomer Co /14/2011 2, Burt Forest Products Co /14/ Business Card /14/ Business Card /14/2011 1, C E & A Professional Serv. Inc /14/ VENDOR Carl Tesner /14/2011 1, Carrier & Gable Inc /14/ Cintas Fas Lockbox /14/2011 5, Citizens Management /14/ , City of Sterling Heights /14/2011 1, Cloverleaf Bar & Restaurant /14/2011 4, Coach & Motor Company /14/ Commercial Group Lifting Prod /14/ Contractors Connection
5 Page 5 of /14/2011 7, Detroit Bulk Storage /14/ Diane Herrick /14/ VENDOR Donald Boden /14/2011 1, Eastern Oil Company /14/2011 1, F.J.Manchik & Son Trucking,Inc /14/2011 3, FJF Door Sales, Inc /14/ Gloria Fuller /14/ Hagemeyer North America /14/ VENDOR Henry White /14/ HP Products /14/ Institute of Trans. Engineers /14/ Interstate Billing Service Inc /14/ VENDOR J & S Construction /14/ VENDOR Jacobs Construction /14/2011 6, Jam Best One Tire & Service /14/ Jeffrey or Julie Shanks /14/ Joanne Gostovich /14/ Johns Lumber And Hardware Co /14/ , Knapheide Truck Equipment /14/ , Lakeview Contracting, Inc /14/2011 1, M C Gutherie Lumber /14/ Macomb Academy /14/ Metcom Inc /14/ Michigan Cat /14/ , Michigan Chloride Sales LLC /14/ Michigan Elevator /14/ Mid-Michigan Recycling /14/ Mister Mat Rental Service /14/ National Highway Maintenance /14/ NGS American
6 Page 6 of /14/ Occupational Health Ctrs of MI /14/ Office Depot /14/ Office Equipment Resources /14/ Oscar W. Larson Company /14/ , Protocon Transit Mix /14/ Purified Water Delivery Serv /14/ , R.S. Contracting, Inc /14/2011 1, Reserve Account /14/ VENDOR RG McKinnon /14/ VENDOR Richard Barbour /14/ Richmond New Holland /14/ Robert Mykytiak /14/ Romeo Motor Parts, Inc /14/ Sabiston Builders Supply /14/ Semco Energy Gas Company /14/ Shelby Generator /14/2011 1, Shelby Township /14/ Surface Coating Inc /14/2011 4, Teltow Contracting Inc /14/ The Bostwick-Braun Company /14/2011 8, The Detroit Edison Company /14/2011 1, ThyssenKrupp Elevator /14/ Toms Glass & Accessories /14/ , Tony Angelo Cement Const. Co /14/ Traction Heavy Duty Auto /14/ Traffic Control Corporation /14/ VENDOR Tuscany Development /14/ Uni-Dig /14/ Vermeer of Michigan /14/2011 4, VIP Truck Center, LLC
7 Page 7 of /14/ W.W. Grainger, Inc /14/2011 1, Waste Management of /14/ Wayne County /14/ Weingartz Supply /14/2011 1, Winter Equipment Company /14/ Zep Manufacturing Co /21/2011 1, M /21/ , Aegis ITS, Inc /21/ Airgas Great Lakes /21/ Am-Dyn-Ic Fluid Power, Inc /21/ Anderson Eckstein & Westr /21/2011 7, Applied Geotechnical /21/ Arrow Uniform Rental /21/ AT&T /21/2011 4, AT&T /21/2011 2, Barrett Paving Materials Inc /21/ Becks Pest Control /21/2011 2, Bell Equipment Co /21/ BidNet E-Procurement Division /21/ , Blue Cross-Blue Shield /21/2011 5, Burt Forest Products Co /21/2011 4, Cannon Engr & Eqpt Co LLC /21/ Carrier & Gable Inc /21/ ChemStation of Detroit /21/ Cintas Fas Lockbox /21/ City of Warren Water Division /21/ Clinton Twp Records Bureau /21/ Coach & Motor Company /21/2011 5, Comcast Business Communication /21/ Consumers Energy
8 Page 8 of /21/ Contractors Connection /21/ Corrigan Oil Company /21/ County of Macomb /21/ County of Macomb /21/ Critter Removal /21/ VENDOR David Clendemmim /21/ , Delta Dental Plan of Michigan /21/ , Detroit Bulk Storage /21/ Detroit Diamond Drilling /21/ Diane Herrick /21/2011 5, Diversified Inspections, Inc /21/ VENDOR Don Mertke Cement Company /21/ DTE Energy /21/ E.M.S. Plumbing & Heating /21/2011 7, F.J.Manchik & Son Trucking,Inc /21/ Federal Express Corp /21/ Fudge Business Form, Inc /21/ Golden Dental Plans, Inc /21/ HP Products /21/ Joanne Gostovich /21/2011 5, Kenneth W. Whitenton /21/ Knapheide Truck Equipment /21/ Konica Minolta Business /21/ Leslie Tire Service Inc /21/ Michigan Cat /21/2011 9, Michigan Chloride Sales LLC /21/2011 1, Mid Thumb Materials /21/ Mid-Michigan Recycling /21/ NAPA /21/ National Highway Maintenance
9 Page 9 of /21/ Office Depot /21/ Oscar W. Larson Company /21/ Pointe Products, Inc /21/2011 2, Premier Finishes /21/ VENDOR Premium Choice Contracting /21/ Purified Water Delivery Serv /21/ Richmond New Holland /21/ Robert Mykytiak /21/ Romeo Motor Parts, Inc /21/ Russ Milne Ford Inc /21/ VENDOR Stamped Concrete Pros. LLC /21/ Surface Coating Inc /21/2011 1, Tapco /21/ Testing Engineers & Consultant /21/ The Bostwick-Braun Company /21/ , The Standard Insurance Co /21/ Toms Glass & Accessories /21/ Traction Heavy Duty Auto /21/ Tri County International Truck /21/ VENDOR Tuscany Development /21/2011 2, VIP Truck Center, LLC /21/ W.W. Grainger, Inc /21/ Wayne County /21/ Weingartz Supply /21/ , Wright Tool Company /28/ Adam Merchant /28/ Advantage Sign Supply, Inc /28/ Ajax Materials Corporation /28/2011 3, Aloia & Associates, P.C /28/ Am-Dyn-Ic Fluid Power, Inc.
10 Page 10 of /28/2011 6, Anderson Eckstein & Westr /28/ VENDOR Andrew Pyper /28/ Arrow Uniform Rental /28/ AT&T /28/ VENDOR Avolio Construction /28/ B&C Ten Air HVAC Systems /28/2011 3, Barrett Paving Materials Inc /28/ Basha Auto Wash /28/ VENDOR Bob VanDenbossche /28/2011 1, Boomer Co /28/ C E & A Professional Serv. Inc /28/ Carrier & Gable Inc /28/ , CDW Government Inc /28/2011 1, ChemStation of Detroit /28/2011 1, Cintas Fas Lockbox /28/2011 2, Coach & Motor Company /28/ Colman-Wolf Supply Company /28/ Competitive Hoisting /28/ Consumers Energy /28/ , County of Macomb /28/2011 1, Custom Products Corp /28/ Detroit Diamond Drilling /28/ , Detroit Edison /28/ Diane Herrick /28/2011 9, DLZ Michigan Inc /28/2011 1, Drug & Laboratory Disposal /28/ , DTE Energy /28/2011 7, F.J.Manchik & Son Trucking,Inc /28/ Federal Express Corp /28/ VENDOR Frank Ender
11 Page 11 of /28/ Fraza Forklifts of Detroit /28/ Interstate Billing Service Inc /28/ Jack Doheny Supplies, Inc /28/ Joanne Gostovich /28/2011 8, John V. O'Connor /28/ Joseph Beindit /28/ Kirks Automotive /28/2011 2, Leslie Tire Service Inc /28/ Lowes /28/ Macomb Academy /28/ VENDOR Mark Valentino /28/ McConaghy & Nyovich, P.L.L.C /28/2011 1, Metro Sanitation LLC /28/ , Michigan Dept of Transportatio /28/2011 1, Mid Thumb Materials /28/ Mister Mat Rental Service /28/2011 3, MLS Engineering /28/2011 1, NAPA /28/ Occupational Health Ctrs of MI /28/ Office Depot /28/ , P.K. Contracting, Inc /28/ Pitman Company /28/2011 4, Precision Computer Solutions /28/2011 6, Protocon Transit Mix /28/ Purified Water Delivery Serv /28/ Quill Corporation /28/ , RKA Petroleum Companies, Inc /28/ Robert Mykytiak /28/ Shelby Generator /28/ Smiley Tire & Retreading
12 Page 12 of /28/ State Industrial Products /28/ The Bostwick-Braun Company /28/ , Tony Angelo Cement Const. Co /28/ VENDOR Total Asphalt Paving Co /28/ Traction Heavy Duty Auto /28/ , Tri County International Truck /28/ VENDOR Tuscany Development /28/ VENDOR U.S. Concrete /28/ UPS Supply Chain Solutions Inc /28/ Vermeer of Michigan /28/2011 2, VIP Truck Center, LLC /28/2011 1, Waste Management of /28/ , XTech /28/2011 3, York, Dolan & Tomlinson, P.C. Report Total 3,748,380.15
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 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
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 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 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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