PAYABLES REPORT FOR COMMISSIONERS
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- Sheena Palmer
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1 Page: 1 1ST CHOICE OFFICE OUTLE PKS & REC - OFFICE SUPPLIES 03/24/14 04/08/ ACE HARDWARE PKS & REC - STARTER SPRING FO 03/24/14 04/08/ ACE HARDWARE FD - METAL HANDLE 03/26/14 04/08/ ACE HARDWARE WATER - BALL VALVE & CLIP 03/27/14 04/08/ ACE HARDWARE WATER - PARTS RETURNED FOR CR 03/27/14 04/08/ ACE HARDWARE WATER - PROPANE CYLINDER 03/27/14 04/08/ ACE HARDWARE UPS SHIPPING - #81 RETURNED C 03/17/14 03/18/ ACE HARDWARE FD - SLEDGE AND WEDGE HANDLES 03/17/14 03/18/ ACE HARDWARE PD - SUPPLIES 03/27/14 04/08/ ACKERMAN PLUMBING & HEA C2180 WWT - REPAIRS - FORA MODLE 29 03/28/14 04/08/ ACKERMAN PLUMBING & HEA C2185 DPW - 1" CTS INSERTS 03/27/14 04/08/ AIRGAS USA LLC WWT - LEASE CYL 03/17/14 03/18/ AIRPORT LIGHTING CO AIRPORT - FRANGIBLE COUPLING 03/28/14 04/08/ AMERICAN CLEANERS CLARE STATEMEN PD - UNIFORMS 04/03/14 04/08/ BOB'S TIRE STORE PD - REPAIRS 03/31/14 04/08/ BOLLE, RICHARD DEP O/P FINAL UB refund for account: WHE1-0 03/21/14 04/08/ BOLLE, RICHARD DEP O/P FINAL UB refund for account: STA1-0 03/21/14 04/08/ BOLLE, RICHARD DEPOSIT O/P FINAL UB refund for account: WHE2-0 03/21/14 04/08/ BUCCILLI'S PIZZA PD - IRISH FEST WEEKEND 03/27/14 04/08/ CAPITAL EQUIPMENT DPW - REPAIRS - TRACTOR 04/02/14 04/08/ CAPITOL COMMUNICATION S PD - TONER & SUPPORT 03/20/14 04/08/ CBC CREDIT SERVICES INC COLLECTION FEE - D SCHEMLTER 03/20/14 04/08/ CHALLENGER TECHNOLOGIES CRE CITY HALL - INSTALL 8 NETWORK 03/31/14 04/08/14 1, CHARTER COMMUNICATIONS /27-4/26/14 SERVICE 04/02/14 04/08/ CINTAS FIRST AID & SAFE PD - SUPPLIES 03/31/14 04/08/ CINTAS FIRST AID & SAFE WWT - SUPPLIES 03/31/14 04/08/ CINTAS FIRST AID & SAFE CITY HALL - SUPPLIES 04/01/14 04/08/ CINTAS FIRST AID & SAFE PD - SUPPLIES 03/20/14 04/08/ CINTAS FIRST AID & SAFE CITY HALL - SUPPLIES 03/19/14 04/08/ CINTAS FIRST AID & SAFE WWT - SUPPLIES 03/19/14 04/08/ CIRCLE K SERVICE CORPOR FD - REPLACEMENT FACE SHIELD 03/19/14 04/08/ CLARE AUTOMOTIVE SUPPLY REPAIRS #53 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY REPAIRS #53 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY SHOP - ELEC TAPE 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY REPAIRS #89 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY REPAIRS #89 - BATTERY RETURNE 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY FD - TIREFOAM & NOTOUCH TR CR 03/17/14 03/18/ CLARE AUTOMOTIVE SUPPLY REPAIRS #37 - ROCKER PANEL & 03/24/14 04/08/ CLARE AUTOMOTIVE SUPPLY HI POWER II BELT 03/24/14 04/08/
2 Page: 2 CLARE AUTOMOTIVE SUPPLY REPAIRS #37 - SWITCHES 03/24/14 04/08/ CLARE AUTOMOTIVE SUPPLY REPAIRS #37 - ELEC FLASHER 03/24/14 04/08/ CLARE AUTOMOTIVE SUPPLY DPW - BLUE DEF 03/24/14 04/08/ CLARE AUTOMOTIVE SUPPLY WWT - SPARK PLUGS & FUEL FILT 03/24/14 04/08/ CLARE AUTOMOTIVE SUPPLY GARAGE - GEN PURP CLNR GA 03/27/14 04/08/ CLARE AUTOMOTIVE SUPPLY DPW - REPAIRS ON THAWER 03/27/14 04/08/ CLARE AUTOMOTIVE SUPPLY REPAIRS #37 - LICENSE LIGHT 03/28/14 04/08/ CLARE AUTOMOTIVE SUPPLY DPW - AUTO EPOXY 04/02/14 04/08/ CLARE AUTOMOTIVE SUPPLY REPAIRS - SPARK PLUG 04/03/14 04/08/ CLARE COUNTY CLEAVER IN NOMINATING PETITIONS 03/28/14 04/08/ CLARE COUNTY CLEAVER IN PC BUDGET WORKSHOPS 03/28/14 04/08/ CLARE COUNTY REVIEW NSI ENV IMPACT 03/28/14 04/08/ CLARE HARDWARE PARKS - SUPPLIES 04/03/14 04/08/ CLARE HARDWARE PARKS - SUPPLIES 04/03/14 04/08/ CLARE HARDWARE WATER - HOSE END 04/03/14 04/08/ CLARE HARDWARE REBAR TIEWIRE 04/03/14 04/08/ CMP DISTRIBUTORS INC PD - AMERICAN EAGLE 40 S&W 03/20/14 04/08/ CONSUMERS ENERGY /8-3/10/ S EBERHAR 03/17/14 04/04/14 6, CONSUMERS ENERGY /8-3/10/ MAPLE ST 03/19/14 04/04/14 4, COUNTY WIDE SEPTIC TANK 941 3/5-3/26/14 PUMP PORTA JOHN 04/01/14 04/08/ CRYSTAL PURE WATER INC WWT - WATER 03/25/14 04/08/ DAVE WILLIAMS 03/15-3/31/14 BUILDING INSPECTOR SERVICES 04/03/14 04/08/14 1, DAVID SAAD REIMBURSE GAS CHARGED TO PERS 03/21/14 04/08/ DBI BUSINESS INTERIORS 03IK2624 COPY PAPER 03/21/14 04/08/ DBI BUSINESS INTERIORS 03IK2623 DPW - GREEN PAPER FOR EQUIPME 03/24/14 04/08/ DBI BUSINESS INTERIORS 03IK0693 DPW - TIME CARDS 03/17/14 03/18/ DBI BUSINESS INTERIORS 03IK0694 PD - TOWELS 03/20/14 04/08/ DBI BUSINESS INTERIORS 03IK6344 OFFICE SUPPLIES 04/03/14 04/08/ DOUG'S SMALL ENGINE FD CHOP SAW REPAIRS 03/17/14 03/18/ ELECTION SOURCE ELECTION SUPPLIES - TRANSFER 03/27/14 04/08/ ETNA SUPPLY S WWT - REPAIRS 03/17/14 03/18/14 1, ETNA SUPPLY S WWT - REPAIRS - PARTS RETURNE 03/17/14 03/18/ FIREHOUSE SOFTWARE FH SUPPORT & LICENSE RENEWAL 03/19/14 04/08/ FIRST BANKCARD TREASURER - CR CARD 03/31/14 04/08/ FIRST BANKCARD CLERK - CR CARD 03/31/14 04/08/ FUSSMAN DESIGNS FD - HELMET DECALS 03/24/14 04/08/ GALL'S INC PD - POLICE SHIELD EMBLEM 03/27/14 04/08/ GALL'S INC PD - UNIFORMS - AMER FLAG PAT 03/26/14 04/08/ GARY L TODD 03/15-3/31/14 AIRPORT MANAGER SERVICES 04/03/14 04/08/
3 Page: 3 GILL, WENDY BUYING ON L.C. UB deposit refund for account 04/02/14 04/08/ GOURDIE FRASER & ASSOC /2-3/29/14 SURVEY SERVICES 04/02/14 04/08/14 55, GRAINGER WWT - SUPPLIES 03/19/14 04/08/ GRAINGER WWT - SAF T CLIMB 03/17/14 03/18/ GRAND TRAVERSE RUBBER S WWT - REPAIRS - HOSE, CLAMPS 03/17/14 03/18/ GRAND TRAVERSE RUBBER S DPW - HYD HOSE & FITTINGS 03/27/14 04/08/ HACH COMPANY WWT - LAB SUPPLIES 03/17/14 03/18/ HAMILTON ELECTRIC CO IN WWT - NEW MOTOR MODIFY SHAFT 03/24/14 04/08/ HAMILTON ELECTRIC CO IN WWT - REPAIR - NEW ENDBELL AN 03/24/14 04/08/ HEINTZ PROPANE INC # CYLINDER FILL 03/31/14 04/08/ HERITAGE FLAG & BANNER X18" S/10 SPEARHEAD US 03/19/14 04/08/ I.T. RIGHT, INC CLARE RAM ORDER 03/21/14 04/08/ I.T. RIGHT, INC WINDOWS 7 UPGRADE 03/31/14 04/08/ JACK DOHENY COMPANIES A71296 REPAIRS #53 03/17/14 03/18/ JACK DOHENY COMPANIES A71347 REPAIRS #53 03/17/14 03/18/ JOHNSON, AMY L. DEP O/P FINAL UB refund for account: 1STW-0 03/21/14 04/08/ JUST CLEANING JANITORIAL SERVICES 04/03/14 04/08/14 2, KRAPOHL FORD LINCOLN ME CHECK ENGINE OR SES LIGHT - V 03/17/14 03/18/ LACROSS GLASS INC I AIRPORT - 9 3/16 CLEAR INS 1" 03/26/14 04/08/14 3, LUKE POTTER BOOT ALLOWANCE 04/02/14 04/08/ MAURER'S TEXTILE RENTAL WWT - MATS 03/17/14 03/18/ MICHIGAN CONFERENCE OF /1-5/1/14 HEALTH INS 03/20/14 04/08/14 34, MICHIGAN DEQ WWT - TESTING 03/24/14 04/08/ MICHIGAN STATE POLICE PD - LIVE SCANS 03/20/14 04/08/ MID MICHIGAN COMM ACTIO CLARE RAILROAD DEPT PROPERTY 04/03/14 04/08/14 1, MID MICHIGAN EMERGENCY 229 PD - REPAIR ON MARTEL VIDEO S 03/31/14 04/08/ MID MICHIGAN URGENT CAR PD - PHYSICAL 04/02/14 04/08/ MID MICHIGAN URGENT CAR PD - EMPLOYMENT 03/20/14 04/08/ MORTON SALT INC TONS SALT 03/24/14 04/08/14 2, NATE CRADIT 165 FEB 2014 WEB SERVICES 03/20/14 04/08/ OWENS SOFT WATER, INC WATER - CITY HALL 03/27/14 04/08/ PAT HUMPHREY ELECTRONIC COMM SERV STIPEND 04/03/14 04/08/ PATRICE PARKER METZLER BUY BACK BLK 36 LOT 45 GRAVES 03/27/14 04/08/ PRINTING SYSTEMS INC PAST DUE ENVELOPES 03/19/14 04/08/ RESOURCE RENTAL LLC 3403 DIRT BLASTER NOZZLE 04/01/14 04/08/ RIVERVIEW APTS OVERPAID FINAL BI UB refund for account: WLCX-0 03/21/14 04/08/ SAM EBERHART BOOT ALLOWANCE 04/02/14 04/08/ SEITER ELECTRIC INC BULBS - 5TH STREET 03/24/14 04/08/ SEITER ELECTRIC INC WWT - REPAIRS 03/17/14 03/18/
4 Page: 4 SHARPCO WELDING AND FAB 564 VAC TRUCK REPAIR 03/25/14 04/08/ STANDARD INSURANCE COMP /1/14 POLICY DIV 00 03/25/14 04/08/ STANDARD INSURANCE COMP /1/14 POLICY DIV 00 03/25/14 04/08/ STANDARD INSURANCE COMP /1/14 POLICY DIV 00 03/25/14 04/08/ STAPLES CREDIT PLAN PD - OFFICE SUPPLIES 03/24/14 04/08/ STATE CHEMICAL SOLUTION DPW - ECOLUTION CAR AND TRUCK 03/24/14 04/08/ TEAMSTERS LOCAL # UNION DUES 04/03/14 04/08/ TIME EMERGENCY EQUIPMEN IN FD - EQUIPMENT 04/01/14 04/08/14 1, TIME EMERGENCY EQUIPMEN IN FD - EQUIPMENT 04/01/14 04/08/ TIME EMERGENCY EQUIPMEN IN FD - HELMET 04/01/14 04/08/ TRIMATRIX WWT - 3/5/14 LAB SERVICES 03/17/14 03/18/ TRIMATRIX WWT - 3/5/14 LAB SERVICES 03/17/14 03/18/ UNIQUE PAVING MATERIALS TONS COLD MAX UPM #2 WIN 04/01/14 04/08/ USDA RURAL DEVELOPMENT LOAN SEWER 03/31/14 04/08/14 73, WIELAND TRUCKS 56815C REPAIRS 92 FORD L800 04/02/14 04/08/ WITBECK'S FAMILY FOODS FD - SUPPLIES 03/28/14 04/08/ WITBECK'S FAMILY FOODS PKS & REC - SUPPLIES 03/24/14 04/08/ Sub Total: 207,212.64
5 Page: 1 EXP CHECK RUN DATES 03/19/ /03/2014BOTH JOURNALIZED AND UNJOURNALIZED PAID BANK CODE: CONSO VENDOR INVOICE # DESCRIPTION CK DATE AMOUNT STATUS AT&T CORPORATION /11-3/10/14 LOCAL CALLS 03/20/ Paid AT&T CORPORATION /11-3/10/14 LOCAL CALLS 03/20/ Paid BLODGETT OIL CO INC SHOP - DRUM ROTELLA 03/19/ Paid CITY OF CLARE WATER & SEWER 04/01/ Paid CONSUMERS ENERGY /7-3/7/ S EBERHART 04/02/ Paid CONSUMERS ENERGY /25-2/24/ W 5TH ST 03/20/ Paid CONSUMERS ENERGY /1-2/28/14 TRAFFIC LIGHTS 03/25/ Paid CONSUMERS ENERGY /1-2/28/14 STREET LIGHTS 03/25/14 3, Paid CONSUMERS ENERGY /1-2/28/14 STREET LIGHTS 03/25/ Paid CONSUMERS ENERGY /7-3/7/ S EBERHRAT 04/01/ Paid CONSUMERS ENERGY /7-3/7/ S EBERHART 04/01/ Paid CONSUMERS ENERGY /25-2/24/ SHAMROCK C 03/19/ Paid CONSUMERS ENERGY /25-2/24/ W WHEATON 03/19/ Paid CONSUMERS ENERGY /25-2/24/ N MCEWAN S 03/19/ Paid CONSUMERS ENERGY /25-2/24/ E 4TH ST 03/19/ Paid CONSUMERS ENERGY /25-2/24/ W STATE ST 03/19/ Paid CONSUMERS ENERGY /25-2/21/ SCHOOLCRES 03/19/ Paid CONSUMERS ENERGY /25-2/21/ INDUSTRIAL 03/19/ Paid COYNE OIL CORP AIRPORT TERMINAL GAL 03/19/ Paid COYNE OIL CORP AIRPORT - MAINTENANCE BLDG - 03/19/ Paid GOURDIE FRASER & ASSOC /26-2/28/14 WATER SYS RELI 03/19/14 1, Paid MITCH CANEL BOOT ALLOWANCE 03/19/ Paid PITNEY BOWES INC MR14 3/30-6/3/14 POSTAGE MACHINE 03/19/ Paid STATE OF MICH WITHHOLDI3/20/14 WW/H & SALES/USE TAX 03/20/14 4, Paid VERIZON WIRELESS /9-3/8/14 WWT 03/20/ Paid 15, OPEN INVOICE TOTAL: COMMISSION APPROVAL: Grand Total:
6 Page: 2 EXP CHECK RUN DATES 03/19/ /03/2014BOTH JOURNALIZED AND UNJOURNALIZED PAID BANK CODE: CONSO VENDOR INVOICE # DESCRIPTION CK DATE AMOUNT STATUS
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
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