Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
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1 Page 1 of /04/ st Ayd /04/2017 1, Accurate Alarm Monitoring, Ltd /04/2017 3, Aloia & Associates, P.C /04/ Am-Dyn-Ic Fluid Power, Inc /04/2017 6, Amsoil Inc /04/ , Anderson Eckstein & Westr /04/ AT&T /04/ AT&T /04/ AT&T /04/2017 3, AT&T /04/2017 3, AT&T Mobility /04/ AT&T Mobility /04/ Auto-Wares /04/ Basic Truck & Trailer Parts /04/ , Bell Equipment Co /04/ , Benefit Administrative Service /04/ , Blue Care Network /04/ , Blue Cross Blue Shield of MI /04/2017 4, Bob Kebbe Grading Co. Inc /04/2017 2, Carrier & Gable Inc /04/ Cintas Corporation /04/ Cintas Fire Protection /04/ , City of Sterling Heights /04/ , City of Sterling Heights /04/ , Clinton Township Treasurer /04/2017 5, Clinton Township Treasurer /04/2017 3, Clinton Township Treasurer /04/ CommPar, LLC /04/ , Compass Minerals America Inc /04/ Consumers Energy
2 Page 2 of /04/2017 1, Consumers Energy /04/2017 5, VENDOR Consumers Energy Company /04/ Contractors Connection /04/ County of Macomb /04/ , County of Macomb /04/ County of Macomb /04/ County of Macomb /04/ Darlene E Weiss /04/ Delta Dental Plan of Michigan /04/2017 4, Delta Dental Plan of Michigan /04/2017 7, Delta Dental Plan of Michigan /04/2017 2, Delta Dental Plan of Michigan /04/2017 1, Delta Dental Plan of Michigan /04/2017 6, Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/ Delta Dental Plan of Michigan /04/2017 4, DTE Energy /04/ DTE Energy /04/2017 2, DTE Energy /04/ , DTE Energy /04/ DTE Energy /04/ , DTE Energy /04/2017 1, Eastern Oil Company /04/ EPIC Hearing Healthcare /04/ FJF Door Sales, Inc /04/2017 9, Florence Cement Co.
3 Page 3 of /04/ Fraza Forklifts of Detroit /04/ GLD Group /04/2017 1, Glenn F Shaw /04/ Golden Dental Plans, Inc /04/ Grainger, Inc /04/2017 7, Great Lakes Engineering /04/2017 6, Health Alliance Plan /04/2017 1, Health Alliance Plan /04/ , Health Alliance Plan /04/ , Health Alliance Plan /04/ HP Products /04/2017 6, Jensen Bridge & Supply /04/ K/E Electric Supply Corp /04/2017 3, Leslie Tire Service Inc /04/ Lowes /04/ Macomb Academy /04/ , Macomb County Controller /04/ Maurers Textile Rental /04/ Michigan.com # /04/ NAPA /04/2017 1, Office Depot /04/ , Ports Petroleum /04/2017 1, Printing By Johnson /04/ Purified Water Delivery Serv /04/ Russ Milne Ford Inc /04/ Schaeffer Manufacturing Co /04/ Shelby Generator /04/2017 4, Shelby Township /04/2017 3, Shelby Township D.P.W /04/ , Signature Ford-Lincoln-Mercury
4 Page 4 of /04/ Snap-On /04/ State of Michigan - MiDeal /04/2017 1, Sterling Sanitation Inc /04/ SupplyDen Inc /04/2017 1, SVS Vision /04/ Terminal Supply Company /04/ The Bostwick-Braun Company /04/2017 6, The Hartford /04/2017 1, Traction Heavy Duty Auto /04/2017 2, Transportation Improvement /04/2017 1, Tri County International Truck /04/2017 1, Truck & Trailer Specialties /04/ Ulliance, Inc /04/2017 2, VIP Truck Center, LLC /04/ Washington Township /04/ Waste Management of Michigan /04/ Weingartz Supply /04/ Wolverine Freightliner /04/ Wright Tool Company /11/2017 1, Airgas USA, LLC /11/ Amsoil Inc /11/ ASU Risk Management Services /11/ AT&T /11/ AT&T /11/ AT&T /11/ AT&T /11/ AT&T /11/ AT&T /11/2017 2, AT&T /11/ AT&T
5 Page 5 of /11/ AT&T /11/ B&C Ten Air HVAC Systems /11/ Basha Auto Wash /11/ Becks Pest Control /11/2017 1, Blue Water Industrial /11/2017 1, Business Card /11/ Business Card /11/ C E & A Professional Serv. Inc /11/2017 2, Carrier & Gable Inc /11/2017 3, Charter Twp. of Chesterfield /11/ Cintas Corporation /11/ Clinton Township Treasurer /11/ , Compass Minerals America Inc /11/2017 3, VENDOR Cortis Brothers Services, Inc /11/2017 1, County of Macomb /11/ County of Macomb /11/2017 1, County of Macomb /11/2017 2, County of Macomb /11/ County of Macomb /11/2017 2, Dans Excavating /11/2017 2, Detroit Bulk Storage /11/ , VENDOR Doetsch Industrial Services /11/ DTE Energy /11/2017 3, DTE Energy /11/2017 3, DTE Energy /11/2017 3, Eastern Oil Company /11/ Ed Rinke Chevrolet /11/ Gene Sorgeloos /11/2017 1, Glenn F Shaw /11/ Home Depot Credit Services
6 Page 6 of /11/ HP Products /11/ Jensen Bridge & Supply /11/2017 3, Jerry's Tire /11/ VENDOR Keith Ottenbacher /11/ Knapheide Truck Equipment /11/ VENDOR Locricchio Homes Inc /11/ VENDOR Lulzim Smakaj /11/ Maurers Textile Rental /11/ Mister Mat Rental Service /11/ NAPA /11/ VENDOR Nino Homes & Associates /11/ VENDOR Nino Homes Building Company LL /11/ Occupational Health Ctrs of MI /11/ Office Depot /11/2017 7, Pamar Enterprises, Inc /11/ , Parsons Brinckerhoff Inc /11/ Pitney Bowes, Inc /11/2017 4, Precision Computer Solutions /11/ Purified Water Delivery Serv /11/ Richmond New Holland /11/ Romeo Motor Parts, Inc /11/ Russ Milne Ford Inc /11/ Shelby Generator /11/2017 5, Shults Equipment, LLC /11/ , State of Michigan-MDOT /11/ Sterling Sanitation Inc /11/ SunGard Availability Services /11/2017 1, VENDOR Superior Contracting Group /11/2017 4, VENDOR Superior Contracting Group LLC /11/2017 5, Teltow Contracting Inc
7 Page 7 of /11/2017 2, Test Mark Industries /11/ The Bostwick-Braun Company /11/ Traction Heavy Duty Auto /11/2017 4, Tri County International Truck /11/2017 4, Truck & Trailer Specialties /11/ Village of New Haven /11/2017 3, Vogelsberg Grain Co /11/2017 4, Winter Equipment Company /11/ Wright Tool Company /11/ , York /11/ Zep Manufacturing Co /18/2017 2, M /18/2017 3, A Plus Tree Service Inc /18/ Aaron Rohrbeck /18/ , Ajax Materials Corporation /18/ Alois Glaser /18/ Am-Dyn-Ic Fluid Power, Inc /18/ Anderson Eckstein & Westr /18/ Annie McMahen /18/ AT&T /18/ AT&T /18/ AT&T /18/2017 3, AT&T /18/ Auto-Wares /18/2017 5, B&C Ten Air HVAC Systems /18/2017 2, Basic Truck & Trailer Parts /18/2017 1, Bell Equipment Co /18/2017 3, Carrier & Gable Inc /18/ CommPar, LLC /18/ , Compass Minerals America Inc
8 Page 8 of /18/ Contractors Connection /18/2017 3, County of Macomb /18/ David Ameloot /18/2017 5, Dillon Energy Services /18/ DTE Energy /18/2017 1, Eastern Oil Company /18/ EPIC Hearing Healthcare /18/2017 1, Fishbeck, Thompson, Carr & /18/ FJF Door Sales, Inc /18/2017 1, Garden State Highway Products /18/ Golden Dental Plans, Inc /18/ Golden Dental Plans, Inc /18/ Golden Dental Plans, Inc /18/ Golden Dental Plans, Inc /18/2017 1, Grainger, Inc /18/2017 1, Grand Traverse Industries /18/ Leslie Tire Service Inc /18/2017 1, LPC Group /18/ M&K Truck Centers /18/ , Mansfield Oil Company /18/ Maurers Textile Rental /18/ Mister Mat Rental Service /18/2017 1, Multicraft Inc /18/ Myers Tire Supply /18/ NAPA /18/2017 1, Nicks Towing & Storage /18/ Occupational Health Ctrs of MI /18/ , Ports Petroleum /18/ Russ Milne Ford Inc /18/2017 4, Shults Equipment, LLC
9 Page 9 of /18/2017 1, State Wire and Terminal, Inc /18/ SupplyDen Inc /18/ SVS Vision /18/ SVS Vision /18/ SVS Vision /18/ The Bostwick-Braun Company /18/2017 3, Tri County International Truck /18/ TRINCO Trinity Tool Company /18/2017 2, Truck & Trailer Specialties /18/ VIP Truck Center, LLC /18/ , Vogelsberg Grain Co /18/ Wesley Berr /18/ Wolverine Freightliner /18/ Zoran Milenkovich /25/2017 8, A Plus Tree Service Inc /25/2017 5, Ajax Materials Corporation /25/ Anderson Eckstein & Westr /25/ AT&T /25/ AT&T /25/ AT&T Mobility /25/ ATI Group /25/ Audio Sentry Corporation /25/ Auto-Wares /25/2017 6, B&C Ten Air HVAC Systems /25/ Basha Auto Wash /25/2017 1, Basic Truck & Trailer Parts /25/2017 2, Bhayana Brothers LLC /25/ Cannon Engr & Eqpt Co LLC /25/ , Carrier & Gable Inc /25/ Cintas Corporation
10 Page 10 of /25/2017 1, City of Mount Clemens /25/2017 1, City of Warren /25/ City of Warren Water Division /25/2017 4, Colonial Scientific /25/ CommPar, LLC /25/ , Compass Minerals America Inc /25/ Consumers Energy /25/2017 1, Consumers Energy /25/ , County of Macomb /25/ County of Macomb /25/ CTT/MTU /25/ , Dans Excavating /25/ Detroit Diamond Drilling /25/ DTE Energy /25/ DTE Energy /25/ E.M.S. Plumbing & Heating /25/ Fastenal Industrial /25/ Federal Express Corp /25/ FJF Door Sales, Inc /25/ Flor-Dri Supply Company /25/ , Florence Cement Co /25/2017 3, VENDOR Florence Cement Company /25/ GLD Group /25/2017 2, Glenn F Shaw /25/ Grainger, Inc /25/ H & P Technologies, Inc /25/2017 5, Hanka Advisor /25/ HP Products /25/2017 3, VENDOR Icon Development Inc /25/2017 7, VENDOR Insituform Technologies USA
11 Page 11 of /25/ K/E Electric Supply Corp /25/ KIP America Inc /25/ , Leslie Electric /25/ Lowes /25/2017 1, Lyden Oil Company /25/ , M.L. Chartier Excavating, Inc /25/ , Mansfield Oil Company /25/ Maurers Textile Rental /25/2017 1, Michigan Cat /25/ Michigan Concrete Association /25/2017 2, Mirion Technologies (GDS) Inc /25/ NAPA /25/ Occupational Health Ctrs of MI /25/2017 1, Office Depot /25/2017 2, VENDOR Paragon Properties, LLC /25/ PEA /25/ , Ports Petroleum /25/ Power Line Supply Company /25/ Purified Water Delivery Serv /25/ Road Commission for Oakland /25/ Russ Milne Ford Inc /25/2017 1, Safety Depot /25/2017 2, Semco Energy Gas Company /25/2017 2, Semco Energy Gas Company /25/ Semco Energy Gas Company /25/ Snap-On /25/ South Park Welding Supply, Inc /25/ , State of Michigan-MDOT /25/2017 1, State Wire and Terminal, Inc /25/ Sterling Sanitation Inc
12 Page 12 of /25/ SupplyDen Inc /25/ Terminal Supply Company /25/ The Bostwick-Braun Company /25/2017 6, The Hartford /25/ Traction Heavy Duty Auto /25/2017 4, Tredroc Tire Warren /25/ Tri County International Truck /25/ Truck & Trailer Specialties /25/ , TUV Rheinland Industrial /25/ UPS /25/ Valley Truck Parts, Inc /25/2017 2, Village of New Haven /25/2017 3, VIP Truck Center, LLC /25/2017 5, Vogelsberg Grain Co /25/ Washington Elevator Co., Inc. Report Total 2,787,028.36
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
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 - 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 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 - 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 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
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