CHECK REGISTER FOR CITY OF PONTIAC Page: 1/6 CHECK DATE FROM 06/24/ /30/2017
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1 CHECK REGISTER FOR CITY OF PONTIAC Page: 1/6 Name FIFTH THIRD ACCOUNT TH DISTRICT 50TH DISTRICT AMALINA WILSON NANCY WRIGHT OAKLAND COUNTY CLERK FFT S APPLY S D /28/17 S D290266,67,68,69,70,71 6/28/17 S TO CIRCUIT , , TOTALS: Total of 5 s: Less 0 Void s: Total of 5 Disbursements: 11, , OLIDATED 06/28/ STAPLES BUSINESS ADVANTAGE ABC APPLIANCE Accident Fund Worker's Comp ADVANCED DISPOSAL SERVICES ADVANCED MARKETING PARTNERS, INC Registration form for Youth Program S Ruth Peterson & Bowen Center (2) 65" ACCIDENT FUND POLICY YEAR 7/1/17 TO 7 Dumping of debris - storm drains 6/ TAX BILLS/WINDOW ENVELOPES 19M 1, , , , AJAX MATERIALS CORPORATION Asphalt 5.73 Ton 20 AM Wearing 6/16/1 Asphalt 6.14 Ton 20 AM Wearing 6/19/1 Asphalt 6.03 Ton 20 AM Wearing 6/20/1 Asphalt 4.59 Ton 20AM Wearing 6/21/17 Asphalt 6.5 Ton 20 AM Wearing 6/22/ , ALFRED BENESCH & COMPANY ENGINEERING SERVICES 5/8/17-6/4/17 ENGINEERING SERVICES 5/9/17-6/4/17 51, , , ARBOR OAKLAND GROUP City Clerk Bid receipts (500) 2 part AT & T TELECOMUNICATION SERVICES 6/16-30/17 TELECOMUNICATION SERVICES 7/1-15/ REFUND DEP Bedrock Express Charlie Gandy-Thompson COMCAST CABLEVISION Playscape/Processed Mulch NP1716 Refund Bowen Ctr rental deposit Cable bill - Bowen Center - 7/1/17-7/ UMERS ENERGY UTILITIES GAS SERVICE 5/19-6/19/17 UTILITIES GAS SERVICE 5/19/17-6/20-17 UTILITIES GAS SERVICE 5/20/17-6/20/17 UTILITIES GAS SERVICE 5/ /19/17 UTILITIES GAS SERVICE 5/19/17-6/19/17 UTILITIES GAS SERVICE 5/20/17-6/20/17 UTILITIES GAS SERVICE 5/18-6/19/17 UTILITIES GAS SERVICE 5/19-6/20/ DAVE'S ELECTRIC SERVICES, INC. Jaycee Park - maintenance and repairs City Hall -install new plug for compu
2 CHECK REGISTER FOR CITY OF PONTIAC Page: 2/6 Name Detroit Pencil Company City Hall DPW Office Supplies-legal p Discovery Mechanical Services, LLCRuth Peterson Ctr A/C repair 6/14/17 City Hall Broadcast room -A/C repair DOORS OF PONTIAC Oak Hill Cemetery-350 University-Inst DTE Energy UTILITIIES ELECTRIC SERVICE 5/5-5/31/ UTILITIIES ELECTRIC SERVICE 4/28/ ELAM SERVICE GROUP Encore Performing Arts Center Frank Benion Jr GARLAND DOYLE MOWING/CLEANUP 6/12/17 thru 6/19/17 s Rental of the Strand Theatre for the Refund Employee mileage-msdha Grant A 1, , GIARMARCO MULLINS & HORTON, P.C. Ottawa Tower II, LLC Et Al 5/1-31/17 Retired Employees Association 5/1-31/ Prosecutiions-50th District Court 5/ General Legal/Labor 5/1-31/17 Legal City Council Matters 5/1-31/17 Legal 5, , , , , , Government Finance Officers AssociApplication Form-Distinguished Budget GFOA Membership application-nevrusnaz , GUARDIAN ALARM CO. OF MI, ALARM SERVICE - BOWEN CENTER AND RUTH ALARM SERVICE - BOWEN CENTER AND RUTH Harper, Jody Harrison Hoe Excavating Inc. Hawkins, Sherikia L Ottawa Park Cemetery -Pump Repair Refund Employee mileage-mamc Kalamazo HODGES SUPPLY COMPANY Sheriff Dept. supplies - o-ring Bowen Center supplies - Lift toilet s Holland Supply Inc. Supplies - Oak Hill and Ottawa-#12 sw Oak Hill supplies - casket roller Oak Hill supplies - stainless steel d , , HOME DEPOT/COMM. CREDIT Park Supplies - 5 gallon beverage coo City Hall Building Supplies - keyless Ruth Peterson supplies - spray paint Oak Hill Cemetery supplies - key tags City Hall Building DPW supply - Inver City Hall DPW Supplies- map pro cylin Oak Hill Cemetery supplies - pipe, ca
3 CHECK REGISTER FOR CITY OF PONTIAC Page: 3/6 Name DPW Sheriff Dept. Supplies- resolve c City Hall DPW Building Supplies - 8' City Hall DPW Building Supplies- scre Bowen Center Supplies-Tile Floor Tier City Hall DPW Building Supplies-Campe , Hutchinson, Carl Jr. INNOVATIVE SOFTWARE SERVICES, INC.Income Tax Processing BILLING PERIOD JoAnn Fabrics Purchase of 8 sewing machines for Rut John C. Bowie Kapano, George King, Terrence Refund Employee basket ball purchases KORY WOODS UPDATE MEDIA GROUP LLCity Clerk-new election equipment tra Linton, Nora Locke, Kathryn Lopez, Jorge Magyar, Thomas Mallory, Kimberly Malone, James Maneli, Kerry Massimo, Liburdi McCoy, Angela McCray, Ramone McCray, Sherlandra McGee, Dayveyon McKinley, Trina McNeese, Sean McVety, Heather Miller, Teresa Milton, Bobbie MONA STORM - STORM REPORTING Transcript of the Special BOA Hearing Moores, Beverly Morales, Milagros Morgan, Peter Munoz, Bryan Murto, Jonathon Myers, Brooke Myers, Dorothy Neidrick, Janis NORTHCROSS, CHRISTOPHER NTH ULTANTS Professional Services thru 6/9/17 Oakland County Circuit Court OttawaTowersII v. City of Pontiac fin Oakland County Clerk Assoc OCCA quarterly meeting-registration & 32, , , V OFFICETEAM Temporary Office Worker - Mayor-WE 6/ TEMPORARY OFFICE WORKER -MAYOR-WE 6/1 1, , , Ogg, Kevin Olter, Deborah Oneal, Victoria Paul Earl Vaughn PCM SALES INC Server Room UPS Batttery Backup Power SHORETEL SIP Licenses for Conference Controller for Wireless Access Points 6, , Pecoraro, Andrew
4 CHECK REGISTER FOR CITY OF PONTIAC Page: 4/6 Name REFUND DEP Perez, Abnery Petronella, Jennifer Pettingill, Espuransa Phillips, Eleanor Pietila, Mary PONTIAC STEEL COMPANY, INC. Material to repair fence a Oak Hill C Porter, Linda Powell, Acie Pryor, Sherry Raczka, Karol Reckenbeil, Eve Reed, Dustin Richardson, Deborah Rivera, Luis Robert Burch Rodrigo, Raymundo Sandra Williams Refund Hawthorne Park rental deposit SCOTT'S LOCK & KEY Ottawa Cemetery - lock and keys SERVICE GLASS CO., INC. Ruth Peterson Ctr -replaced door glas Sir Speedy Printing Budget Books Perfect Bou STAPLES BUSINESS ADVANTAGE Purchase 2 laptop and 1 printer for s STATE OF MICHIGAN- MI DEPT OF TREA2016 INCOME TAX ANNUAL REPORT OF UNCL T. Ramsey & Associates Youth Recreation Youth Program-planni , , , TREASURER, CITY OF PONTIAC Meet up & Eat up Event Treasurer Pett City Clerk - city wide petty cash tra REFUND BD Troy Craft United Home Services Vance Hardiman Refund Employee T- shirt expenditure Refund Cancelled Permit PB Volte, LLC LEGAL FEES Retiree Health Care INVOI LEGAL FEES Monthly Flat Fee Inv# , , , WADE-TRIM/ASSOCIATES BUILDING AND PLANNING PROFESSIONAL SE 163, WATER RESOURCE COMMISSIONER WATER SEWER FOR MONTH OF 5/8/17-6/8/1 WATER SEWER FOR MONTH OF 5/15-6/15/ /30/ YOUNG SUPPLY CO Viking Sewing Gallery City Hall DPW Building supplies - air Purchase of 8 sewing machines for Rut TOTALS: Total of 107 s: Less 1 Void s: Total of 106 Disbursements: 409, , FIFTH THIRD- OPERATING ACCOUNTEMPS BRITTANI FELTON WK END DT 6/16/17 ANGELA WILLIAMS WK END DT 06/06/17 HATTIE HUDSON WK END DT 6/16/17 ANGELA WILLIAMS WK END DT 6/9/
5 CHECK REGISTER FOR CITY OF PONTIAC Page: 5/6 Name HATTIE HUDSON WK END DT 6/9/17 BRITTANI FELTON WK END DT 6/9/ , AT & T TELECOMUNICATION SERVICES BRUCE E. CROSSMAN APPT ATTY APPT ATTY APP ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY APPT ATTY , CHARESA D. JOHNSON APPT ATTY City of Pontiac REVENUE COLLECTED IN EXCESS OF FINES/ DATA LEGAL IMPRINTDC100A, IMPRINT 102C, 104, MC1 Detroit Pencil Company COPY PAPER Karens Reporting SUB RECORDER Law offices of Moneka L. Sanford P APPT ATTY Law offices of Moneka L. Sanford P APPT ATTY Law offices of Moneka L. Sanford P APPT ATTY MARGIE FISZMAN-KIRSCH INTERP 6/20/17 9:00-10:15 240, MARIA FABIANA VALY GIALDI INTERP 6/27/17 INTERP 6/21/17 9:00-10:30 INTERP 6/22/17 9:45-10:15 INTERP 6/22/17 1:30-2: Metcom, Inc. Michigan Supreme Court Finance Oakland County Bar Assn Oakland Mediation Center FULL VIEW TICKET WINDOW CODE: D50 6/16/17 Hon Cynthia Thomas Walker MEDIATION SERVICES CONTRACT 2ND QUART , , OFFICE DEPOT GUIDE, E TAB, LTR, BLANK Battery, Size AA, CD-R Verbatim, Spin Ricardo Caceres ROSE PEST SOLUTIONS SHRED-IT USA--DETROIT SMALL LAW PLLC INTERP 6/15/17 1:30-2:30 PEST CONTROL-CONTRACT Shredding Court Appt Atty STAPLES CREDIT PLAN OFFICE SUPPLIES ACCO BRASS FASTNER CANON IMAGECLASS COPIER D VERBATIM DVDR LIFE SERIES, STAPLES ST HP 950XL 951 COLOR INK CA DRIMARK PRODUCTS SMART State of Michigan-Dept. License&ReSubstance Abuse License
6 CHECK REGISTER FOR CITY OF PONTIAC Page: 6/6 Name STELLA REYES INTERP INTERP 6/16/17 9:00-10: TOTALS: Total of 25 s: Less 0 Void s: Total of 25 Disbursements: 263, , REPORT TOTALS: Total of 137 s: Less 1 Void s: Total of 136 Disbursements: 684, ,179.53
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