PAYABLES REPORT FOR COMMISSIONERS
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1 Page: 1 ACE HARDWARE CAULK - ICE RINK 11/10/17 11/21/ ACE HARDWARE ANTI-FREEZE 11/10/17 11/21/ ACE HARDWARE LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/ ACE HARDWARE UPS SHIPPING 11/10/17 11/21/ ACE HARDWARE UPS SHIPPING 11/10/17 11/21/ ACE HARDWARE KEY TAG/ RING KEY SPLIT 11/10/17 11/21/ ACE HARDWARE GALV NIPPLE/ OUTLET BOX/ COVE 11/14/17 11/21/ ACE HARDWARE CLAMP HOSE/ THREAD SEAL/ HARD 11/16/17 11/21/ ACE HARDWARE SOCKET SET/ HARDWARE 11/16/17 11/21/ AIRGAS USA LLC AIRGAS PIPE MAKER 11/13/17 11/21/ ASCAP ACCOUNT # /16/17 11/21/ AT&T CORPORATION R DUNLOP WELL CIRCUIT: 11/10/17 11/21/17 1, BURNS, ERIN 11/16/2017 UB refund for account: MAPL-0 11/16/17 11/21/ CAPITAL EQUIPMENT POLE PRUNER/GEAR BOX GREASE/C 11/13/17 11/21/ CAROL SANTINI ELECTION WORKER 11/13/17 11/21/ CITY OF CLARE PETTY CAS PETTY CASH RECONCILIATION 11/13/17 11/21/ CLARE AUTOMOTIVE SUPPLY CLEAR & BEAM BLADE 11/10/17 11/21/ CLARE CHAMBER OF COMMER 5746 CLARE CASH SALES 11/13/17 11/21/ CLARE COUNTY CLEAVER IN 757 LEGAL NOTICES/ AFFIDAVIT FEES 11/13/17 11/21/ CLARE COUNTY REVIEW PUBLIC ACCURACY/MINUTES/ HERI 11/13/17 11/21/ CLARE COUNTY REVIEW BONDS/ELECTION DATE/HOLISTIC 11/13/17 11/21/ CLARE HARDWARE C BATTERIES - PD 11/10/17 11/21/ CLARE HARDWARE D BATTERIES 11/08/17 11/21/ CLARE HARDWARE LED GREEN REEL/LIGHT CLIP 11/10/17 11/21/ CLARE HARDWARE NUTS/BOLTS/ FASTENERS 11/10/17 11/21/ CLARE HARDWARE DUCT TAPE 11/10/17 11/21/ CLARE HARDWARE NUTS/BOLTS/FASTENERS/TEE HING 11/10/17 11/21/ CLARE HARDWARE PLEXIGLASS 11/10/17 11/21/ CLARE HARDWARE TAPE/ELBOW/CLAMP 11/10/17 11/21/ CONNIE MCGREGOR ELECTION WORKER 11/13/17 11/21/ CONSUMERS ENERGY TRAFFIC LIGHTS 11/13/17 11/27/ CONSUMERS ENERGY STREET LIGHTS 11/13/17 11/27/17 3, CONSUMERS ENERGY STREET LIGHTS 11/13/17 11/27/ CONSUMERS ENERGY CONSUMERS ENERGY PKWY B 11/13/17 11/28/ CONSUMERS ENERGY S EBERHART 11/13/17 11/28/ CONSUMERS ENERGY /13/17 11/28/ CONSUMERS ENERGY S EBERHART AVE 11/13/17 11/28/ CONSUMERS ENERGY CONSUMERS ENERGY PWY A 11/13/17 11/28/ CONSUMERS ENERGY COLONVILLE 11/13/17 11/28/
2 Page: 2 CONSUMERS ENERGY S EBERHART AVE 11/13/17 12/01/17 7, CONSUMERS ENERGY MAPLE 11/16/17 12/01/17 3, CONSUMERS ENERGY W FIRST 10/31/17 11/17/ CONSUMERS ENERGY BROOKWOOD 10/31/17 11/17/ CONSUMERS ENERGY FOREST 10/31/17 11/17/ CONSUMERS ENERGY N MCEWAN 10/31/17 11/17/ CONSUMERS ENERGY POINT 10/31/17 11/17/ CONSUMERS ENERGY WITBECK 10/31/17 11/17/ CONSUMERS ENERGY W FOURTH 10/31/17 11/17/ CONSUMERS ENERGY DUNLOP 10/31/17 11/17/ CONSUMERS ENERGY W 5TH ST 10/31/17 11/17/ CONSUMERS ENERGY N MCEWAN 10/31/17 11/17/ CONSUMERS ENERGY INDUSTRIAL DR 10/31/17 11/17/ CONSUMERS ENERGY MAPLE 10/31/17 11/17/ CONSUMERS ENERGY S MCEWAN 10/31/17 11/17/ CONSUMERS ENERGY S CLARE 10/31/17 11/17/ CONSUMERS ENERGY CEDAR 10/31/17 11/17/ CONSUMERS ENERGY W WHEATON #1 10/31/17 11/17/ CONSUMERS ENERGY SCHOOLCRES 10/31/17 11/17/ CONSUMERS ENERGY SCHOOLCREST AVE 10/31/17 11/17/ CONSUMERS ENERGY SHAMROCK 10/31/17 11/17/ CONSUMERS ENERGY WILCOX 10/31/17 11/17/ CONSUMERS ENERGY WILCOX 10/31/17 11/17/ CONSUMERS ENERGY N MCEWAN 10/31/17 11/17/ CONSUMERS ENERGY N MCEWAN 10/31/17 11/17/ CONSUMERS ENERGY W STATE STREET 11/01/17 11/17/ CONSUMERS ENERGY W 5TH STREET 11/01/17 11/17/ CONSUMERS ENERGY W 5TH STREET 11/01/17 11/17/ CONSUMERS ENERGY W 5TH STREET 11/01/17 11/17/ CONSUMERS ENERGY BEECH STREET 11/01/17 11/17/ CONSUMERS ENERGY W 4TH STREET 11/01/17 11/17/ CONSUMERS ENERGY SCHOOLCREST AVE 11/01/17 11/17/ CONSUMERS ENERGY HOLLEY STREET 11/06/17 11/17/17 1, EDITH HUNTER ASSESSING RENEWAL TRAINING 11/13/17 11/21/ ENVIRONMENTAL RESOURCES PROJECT # TOXIC 11/16/17 11/21/ GARY L TODD 11/08/2017 AIRPORT MANAGEMENT & PHONE ST 11/08/17 11/21/17 1, GOURDIE-FRASER, INC ANN ARBOR TRAIL - PROF. SERVI 11/16/17 11/21/17 3, GRAINGER LAMP/ DETERGENT/ PVC/ GLOVES/ 11/16/17 11/21/ HAMILTON ELECTRIC CO IN MOTOR 11/13/17 11/21/17 1,015.00
3 Page: 3 JOHNSON DOOR & CENTRAL SPRINGS/ INSTALLATION 11/13/17 11/21/ JOHNSTON ELEVATOR INC FORKLIFT PROP 11/08/17 11/21/ JULIE WALKER ELECTION WORKER 11/13/17 11/21/ KATHRYN DECKER ELECTION WORKER 11/13/17 11/21/ KENNEDY INDUSTRIES, INC FIELD SERVICE/MILEAGE 11/13/17 11/21/17 2, KRAPOHL FORD LINCOLN ME LUBE & OIL FILTER 11/13/17 11/21/ LAKE, JOHN REIMBURSEMENT - TCCC TRAINING 11/13/17 11/21/ MAURER'S TEXTILE RENTAL YODER SHIRT/PANT 11/13/17 11/21/ MAURER'S TEXTILE RENTAL YODER SHIRT/PANT 11/16/17 11/21/ MICHIGAN ASSOC OF FIRE 1122 MEMBERSHIP RENEWAL - CHAPMAN, 11/13/17 11/21/ MICHIGAN ASSOC OF PLANN MEMBERSHIP DUES - CLARK, JOSH 11/13/17 11/21/ MICHIGAN POLICE EQUIPME AMMUNITION 11/10/17 11/21/17 1, MID MICHIGAN AREA CABLE 120 3RD Q RD QUARTER 2017 FRANCHISE FE 11/13/17 11/21/17 4, MID MICHIGAN HEALTH RANDOM DRUG TEST 11/10/17 11/21/ MID MICHIGAN HEALTH PHYSICAL BALANCE 11/10/17 11/21/ MIDLAND ENGINE, INC CM02432 BEARING, V BELT 11/13/17 11/21/ MILLER CANFIELD PADDOCK RE: $115, INSTALLMENT 11/16/17 11/21/17 1, NATE CRADIT 254 PROFESSIONAL SERVICES OCTOBER 11/13/17 11/21/ NATIONAL INSURANCE SERV DECEMBER 2017 LIFE INSURANCE 11/16/17 11/21/17 1, ON DUTY GEAR ARMOR EXPRESS ID TAGS 11/10/17 11/21/ REIMOLD PRINTING CORPOR BUSINESS CARDS - JESSUP/POTTE 11/13/17 11/21/ RESOURCE RENTAL LLC LOG SPLITTER 11/13/17 11/21/ ROSSELL, DYLAN R 11/16/2017 UB refund for account: 2NDE-0 11/16/17 11/21/ SEITER BROTHERS LUMBER TRIM HEAD/ SCREWS 11/10/17 11/21/ SEITER ELECTRIC INC LED/ ELECTRICAL SUPPLY 11/08/17 11/21/ SEITER ELECTRIC INC END CAPS/ TUBE STOPPER - SHAM 11/08/17 11/21/ SEITER ELECTRIC INC WWT ELECTRICAL SUPPLY 11/10/17 11/21/ STATE OF MICH WITHHOLDI W/H & SALES/USE TAX - OCTOBER 11/13/17 11/21/17 5, STATE OF MICHIGAN-PROPE RENEWAL OF ASSESSOR CERT 11/16/17 11/21/ STITCHES FOR BRITCHES SHIRT LOGOS - WWT 11/10/17 11/21/ SUSAN ATWOOD ELECTION WORKER 11/13/17 11/21/ UNITED STATES OF AMERIC LOAN PMT SEWER 11/13/17 12/01/17 5, UNITED STATES OF AMERIC LOAN PMT WATER 11/13/17 12/01/17 8, UNITED STATES OF AMERIC LOAN PMT INDUSTRIAL PA 11/13/17 12/01/17 9, UNITED STATES PLASTIC C PVC COUPLINGS/NIPPLES/ BUSHIN 11/13/17 11/21/ WARNER NORCROSS & JUDD PROFESSIONAL SERVICES OCTOBER 11/13/17 11/21/ WITBECK'S FAMILY FOODS HALLOWEEN CANDY - PD 11/13/17 11/21/ WITBECK'S FAMILY FOODS ZIPLOC BAGS/ PUREX DETERGENT/ 11/16/17 11/21/ WYMAN, NICK ELECTION CHAIR 11/13/17 11/21/
4 Page: 4 Sub Total: 74,417.46
5 Page: 1 K RUN DATES 11/09/ /20/2017BOTH JOURNALIZED AND UNJOURNALIZED PAID BANK CODE: CONSO - CHECK TYPE: PAP VENDOR INVOICE # DESCRIPTION EXPECTED CK DATE AMOUNT STATUS MCGUIRK SAND-GRAVEL, IN P#16145A - ANN ARBOR TRAIL - 11/09/17 140, Paid 140, OPEN INVOICE TOTAL: COMMISSION APPROVAL: Grand Total:
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 1ST CHOICE OFFICE OUTLE 78624 PKS & REC - OFFICE SUPPLIES 03/24/14 04/08/14 21.26 ACE HARDWARE 052107 PKS & REC - STARTER SPRING FO 03/24/14 04/08/14 7.64 ACE HARDWARE 052136 FD - METAL HANDLE
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