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 449.00 012578 Act Now Alarm Services, Inc 126924 02/05/2014 1,006.23 010037 Advantage Sign Supply, Inc. 126925 02/05/2014 274.90 012659 Airgas USA, LLC 126926 02/05/2014 5,019.43 012305 Ajax Materials Corporation 126927 02/05/2014 85.22 010072 Am-Dyn-Ic Fluid Power, Inc. 126928 02/05/2014 2,057.50 010098 Amsoil Inc. 126929 02/05/2014 45.02 010089 AT&T 126930 02/05/2014 135.25 010089 AT&T 126931 02/05/2014 0.21 012708 AT&T Long Distance 126932 02/05/2014 1,522.75 012602 AT&T Mobility 126933 02/05/2014 419.95 902607 Atco International 126934 02/05/2014 1,345.00 010395 Cannon Engr & Eqpt Co LLC 126935 02/05/2014 711.64 012656 Carquest Auto Parts 126936 02/05/2014 3,060.46 010405 Carrier & Gable Inc. 126937 02/05/2014 356.00 000755 Christopher DeVos 126938 02/05/2014 40.27 012707 Cintas FAS Lockbox 636525 126939 02/05/2014 800.00 902881 Clark Hill Client IOLTA Acct 126940 02/05/2014 100.00 VENDOR Clearview Homes, LLC 126941 02/05/2014 12,149.45 010469 Clinton Township Treasurer 126942 02/05/2014 113.00 902310 Clyde Green 126943 02/05/2014 10,855.39 012382 Comcast Business Communication 126944 02/05/2014 600.00 902899 Comsearch 126945 02/05/2014 567.34 010506 Consumers Energy 126946 02/05/2014 2,463.93 010506 Consumers Energy 126947 02/05/2014 167,752.18 011210 County of Macomb 126948 02/05/2014 101.33 902921 Daniel Steeland 126949 02/05/2014 227,470.16 010593 Detroit Salt Company
Page 2 of 13 126950 02/05/2014 6,326.03 010580 DTE Energy 126951 02/05/2014 683.70 010580 DTE Energy 126952 02/05/2014 19.69 010580 DTE Energy 126953 02/05/2014 19.10 010580 DTE Energy 126954 02/05/2014 8,885.63 010580 DTE Energy 126955 02/05/2014 38,028.25 010581 DTE Energy 126956 02/05/2014 308.49 012557 Fastenal Industrial 126957 02/05/2014 526.84 010715 Federal Express Corp. 126958 02/05/2014 2,159.00 010719 FJF Door Sales, Inc. 126959 02/05/2014 250.96 010757 Foster Blue Water Oil LLC 126960 02/05/2014 187.11 010781 Galco Ind. Electronics 126961 02/05/2014 89.10 902540 Gary Ball 126962 02/05/2014 1,280.00 012697 Glenn F Shaw 126963 02/05/2014 18.72 010832 Grainger, Inc. 126964 02/05/2014 108.65 902550 Gregory Kowatch 126965 02/05/2014 26.24 012404 Hagemeyer North America 126966 02/05/2014 70.13 010912 Home Depot Credit Services 126967 02/05/2014 139.04 012511 HP Products 126968 02/05/2014 2,236.28 012618 Interfleet Inc 126969 02/05/2014 619.13 012246 Interstate Billing Service Inc 126970 02/05/2014 84.79 902922 Jeffrey Tuzinowski 126971 02/05/2014 57,357.61 902458 Kimley-Horn of Michigan Inc. 126972 02/05/2014 1,404.68 012528 Kirks Automotive 126973 02/05/2014 1,558.52 011060 Knapheide Truck Equipment 126974 02/05/2014 196.00 011167 Leslie Tire Service Inc. 126975 02/05/2014 660.00 011205 Macomb Academy 126976 02/05/2014 266,121.25 011209 Macomb County Controller 126977 02/05/2014 285.88 012653 Maurers Textile Rental 126978 02/05/2014 4,452.00 012384 Metro Power & Lighting, Inc 126979 02/05/2014 373.00 012564 Metro Scale Company, Inc.
Page 3 of 13 126980 02/05/2014 686.68 011313 Michigan Cat 126981 02/05/2014 2,099.76 902424 Mirion Technologies (GDS) Inc. 126982 02/05/2014 720.81 012524 NAPA 126983 02/05/2014 100.00 VENDOR Nino Homes & Associates 126984 02/05/2014 2,399.90 902894 Office Express 126985 02/05/2014 917.28 012484 OfficeMax 126986 02/05/2014 855.80 012713 One Way Products Inc 126987 02/05/2014 50,000.00 012688 Opus International Consultants 126988 02/05/2014 1,548.61 011615 Pointe Products, Inc. 126989 02/05/2014 1,792.00 011628 Precision Computer Solutions 126990 02/05/2014 250.40 012449 Premaco Michigan 126991 02/05/2014 51.35 012436 Purified Water Delivery Serv. 126992 02/05/2014 1,000.00 011688 Reserve Account 126993 02/05/2014 22.43 012244 Richard's Auto Parts 126994 02/05/2014 11.25 011738 Romeo Motor Parts, Inc. 126995 02/05/2014 129.77 011373 Russ Milne Ford Inc. 126996 02/05/2014 195.00 011804 Shelby Auto Trim Inc 126997 02/05/2014 4,083.00 011814 Shults Equipment Inc. 126998 02/05/2014 771.98 012655 SupplyDen Inc 126999 02/05/2014 608.35 010315 The Bostwick-Braun Company 127000 02/05/2014 275.00 902928 TPCB Inc 127001 02/05/2014 1,425.11 012555 Traction Heavy Duty Auto 127002 02/05/2014 9,990.00 902250 Trafficware, Ltd 127003 02/05/2014 2,466.94 012527 Tri County International Truck 127004 02/05/2014 4,923.44 012434 Truck & Trailer Specialties 127005 02/05/2014 26,652.60 902886 Truck & Trailer Specialties 127006 02/05/2014 15.11 012693 UPS 127007 02/05/2014 109,568.49 902328 URS Corporation 127008 02/05/2014 221.65 902309 Victor Valliere 127009 02/05/2014 2,091.59 011997 VIP Truck Center, LLC
Page 4 of 13 127010 02/05/2014 109.62 012105 Warren Pipe And Supply Co. 127011 02/05/2014 1,631.28 902077 Wiegand Mack Sales 127012 02/12/2014 15,154.83 012305 Ajax Materials Corporation 127013 02/12/2014 27.30 010044 Ajax Trailers LLC 127014 02/12/2014 4,904.74 900847 Allied, Inc. 127015 02/12/2014 1,240.19 012574 B&C Ten Air HVAC Systems 127016 02/12/2014 155.10 902919 Billy Greathouse 127017 02/12/2014 2,564.80 010755 Burt Forest Products Co. 127018 02/12/2014 20.38 010395 Cannon Engr & Eqpt Co LLC 127019 02/12/2014 2,968.00 010405 Carrier & Gable Inc. 127020 02/12/2014 20.00 902929 Christine Smith 127021 02/12/2014 3,503.15 010476 Coach & Motor Company 127022 02/12/2014 1,135.36 010540 Cummins Bridgeway, LLC 127023 02/12/2014 165.45 902921 Daniel Steeland 127024 02/12/2014 188,662.43 010593 Detroit Salt Company 127025 02/12/2014 3,774.52 010580 DTE Energy 127026 02/12/2014 674.31 012281 Dultmeier Sales 127027 02/12/2014 162.72 000623 Eugene M. Rogers 127028 02/12/2014 134.87 012557 Fastenal Industrial 127029 02/12/2014 20.00 902931 Fida Yacoub 127030 02/12/2014 6,664.00 902932 Fontana Construction Inc 127031 02/12/2014 20.00 902930 Frank Cusumano 127032 02/12/2014 1,120.00 012697 Glenn F Shaw 127033 02/12/2014 300.98 010832 Grainger, Inc. 127034 02/12/2014 265.75 012625 Greco Title Agency, LLC 127035 02/12/2014 176.02 902550 Gregory Kowatch 127036 02/12/2014 199.32 012511 HP Products 127037 02/12/2014 940.04 012246 Interstate Billing Service Inc 127038 02/12/2014 14,590.00 012685 Itronik LLC 127039 02/12/2014 192.32 902922 Jeffrey Tuzinowski
Page 5 of 13 127040 02/12/2014 925.00 010200 Joe Ballor Towing, Inc. 127041 02/12/2014 1,160.72 011054 John R Spring Service Inc. 127042 02/12/2014 328.74 011064 K/E Electric Supply Corp. 127043 02/12/2014 2,869.06 012528 Kirks Automotive 127044 02/12/2014 1,766.67 011060 Knapheide Truck Equipment 127045 02/12/2014 673.75 012483 Lyden Oil Company 127046 02/12/2014 84.00 012653 Maurers Textile Rental 127047 02/12/2014 149.30 011313 Michigan Cat 127048 02/12/2014 2,762.22 011439 Myers Tire Supply 127049 02/12/2014 644.54 012524 NAPA 127050 02/12/2014 995.00 011485 Nicks Towing & Storage 127051 02/12/2014 361.80 011532 Oscar W. Larson Company 127052 02/12/2014 1,001.00 900987 P.K. Contracting, Inc. 127053 02/12/2014 515.37 011520 Road Commission for Oakland 127054 02/12/2014 10.89 011738 Romeo Motor Parts, Inc. 127055 02/12/2014 4.79 011373 Russ Milne Ford Inc. 127056 02/12/2014 3,111.78 902405 Schaeffer Manufacturing Co 127057 02/12/2014 44,880.00 902927 St Regis Culvert Inc 127058 02/12/2014 977.96 012555 Traction Heavy Duty Auto 127059 02/12/2014 3,358.16 012527 Tri County International Truck 127060 02/12/2014 78.08 012693 UPS 127061 02/12/2014 347.68 902309 Victor Valliere 127062 02/12/2014 432.65 011475 Village of New Haven 127063 02/12/2014 3,105.82 011997 VIP Truck Center, LLC 127064 02/12/2014 180.00 901186 WAN Solutions, Inc. 127065 02/12/2014 51.11 012105 Warren Pipe And Supply Co. 127066 02/12/2014 530.88 012198 Zep Manufacturing Co. 127067 02/19/2014 465.00 011195 3M 127068 02/19/2014 44.64 010072 Am-Dyn-Ic Fluid Power, Inc. 127069 02/19/2014 8.50 010092 Americas Finest Auto Wash
Page 6 of 13 127070 02/19/2014 134.43 010089 AT&T 127071 02/19/2014 198.69 010089 AT&T 127072 02/19/2014 99.12 010089 AT&T 127073 02/19/2014 24.77 010089 AT&T 127074 02/19/2014 158.17 010089 AT&T 127075 02/19/2014 91.22 010089 AT&T 127076 02/19/2014 30.99 010089 AT&T 127077 02/19/2014 697.34 010089 AT&T 127078 02/19/2014 140.63 010089 AT&T 127079 02/19/2014 34.17 010089 AT&T 127080 02/19/2014 3,649.62 012608 AT&T 127081 02/19/2014 902.76 012608 AT&T 127082 02/19/2014 70.77 012708 AT&T Long Distance 127083 02/19/2014 647.96 012683 Automated Benefit Services Inc 127084 02/19/2014 3,122.50 012574 B&C Ten Air HVAC Systems 127085 02/19/2014 78.00 012567 Becks Pest Control 127086 02/19/2014 2,379.72 010238 Belle Tire Distributor, Inc. 127087 02/19/2014 20.00 902939 Beverly Marco 127088 02/19/2014 260.57 902919 Billy Greathouse 127089 02/19/2014 30,380.00 902570 Bob Kebbe Grading Co. Inc. 127090 02/19/2014 288.00 012656 Carquest Auto Parts 127091 02/19/2014 150.00 VENDOR Centennial Home Group 127092 02/19/2014 20.00 902941 Chad Koss 127093 02/19/2014 121.47 012707 Cintas FAS Lockbox 636525 127094 02/19/2014 1,591.24 010470 Clinton Township Treasurer 127095 02/19/2014 1,248.75 902658 Competitive Hoisting 127096 02/19/2014 735.00 902737 Competitive Lighting Inc 127097 02/19/2014 840.00 VENDOR Complete Concrete Services Inc 127098 02/19/2014 270.00 010494 Contractors Connection 127099 02/19/2014 0.87 011210 County of Macomb
Page 7 of 13 127100 02/19/2014 173.84 902552 Dale Valliere 127101 02/19/2014 100.00 VENDOR DC Investment Group 127102 02/19/2014 955.26 010566 Delta Dental Plan of Michigan 127103 02/19/2014 9,315.63 010566 Delta Dental Plan of Michigan 127104 02/19/2014 976.57 010566 Delta Dental Plan of Michigan 127105 02/19/2014 7.50 010566 Delta Dental Plan of Michigan 127106 02/19/2014 52.50 010566 Delta Dental Plan of Michigan 127107 02/19/2014 580.50 010566 Delta Dental Plan of Michigan 127108 02/19/2014 637.75 010566 Delta Dental Plan of Michigan 127109 02/19/2014 382.50 010566 Delta Dental Plan of Michigan 127110 02/19/2014 678.75 010566 Delta Dental Plan of Michigan 127111 02/19/2014 173,739.33 010593 Detroit Salt Company 127112 02/19/2014 436.03 010580 DTE Energy 127113 02/19/2014 3,616.97 010580 DTE Energy 127114 02/19/2014 4,038.36 010580 DTE Energy 127115 02/19/2014 1,897.50 011723 Ed Rinke Chevrolet 127116 02/19/2014 20.00 902938 Erma Moeller 127117 02/19/2014 20.00 902940 Evangelos Sakalis 127118 02/19/2014 17.70 010715 Federal Express Corp. 127119 02/19/2014 3,517.55 010719 FJF Door Sales, Inc. 127120 02/19/2014 34,282.00 010743 Florence Cement Co. 127121 02/19/2014 530.65 012627 Fluid Connections Inc 127122 02/19/2014 9,312.00 902932 Fontana Construction Inc 127123 02/19/2014 36.00 010780 Gabriel Vacuum, Inc. 127124 02/19/2014 100.00 VENDOR Garrett Associates, Ltd 127125 02/19/2014 260.76 902540 Gary Ball 127126 02/19/2014 408.95 010783 Garys Transport, Inc. 127127 02/19/2014 1,600.00 012697 Glenn F Shaw 127128 02/19/2014 804.36 010832 Grainger, Inc. 127129 02/19/2014 311.63 012237 Graybar
Page 8 of 13 127130 02/19/2014 217.30 902550 Gregory Kowatch 127131 02/19/2014 43,581.72 012669 Health Alliance Plan 127132 02/19/2014 70.20 012723 Hearing Care Network, LLC 127133 02/19/2014 1,150.00 012718 Henry Ford Macomb 127134 02/19/2014 20.00 902936 Ira Holcomb 127135 02/19/2014 10,113.34 902500 Jarvis Property Restoration 127136 02/19/2014 20.00 000848 Jeffrey F. Murphy 127137 02/19/2014 165.44 902922 Jeffrey Tuzinowski 127138 02/19/2014 420.69 011064 K/E Electric Supply Corp. 127139 02/19/2014 48.90 012528 Kirks Automotive, Inc 127140 02/19/2014 157.17 902920 Lawrence McClelland 127141 02/19/2014 123.34 012653 Maurers Textile Rental 127142 02/19/2014 762.50 012591 McConaghy & Nyovich, P.L.L.C. 127143 02/19/2014 36.30 012355 Mister Mat Rental Service 127144 02/19/2014 154.14 012524 NAPA 127145 02/19/2014 275.00 011485 Nicks Towing & Storage 127146 02/19/2014 4,800.00 902287 North Arrow Technologies, Inc 127147 02/19/2014 22.08 011615 Pointe Products, Inc. 127148 02/19/2014 384.00 011628 Precision Computer Solutions 127149 02/19/2014 19.75 012436 Purified Water Delivery Serv. 127150 02/19/2014 20.00 902935 Richard Johns 127151 02/19/2014 1,153.44 012665 Ricoh USA, Inc 127152 02/19/2014 20.00 902942 Robert Bantien 127153 02/19/2014 40.00 001012 Scott Wanagat 127154 02/19/2014 4,599.61 011789 Semco Energy Gas Company 127155 02/19/2014 4,021.07 011789 Semco Energy Gas Company 127156 02/19/2014 553.72 011789 Semco Energy Gas Company 127157 02/19/2014 695.06 011814 Shults Equipment Inc. 127158 02/19/2014 2,950.00 011840 Soil & Materials Engineers Inc 127159 02/19/2014 400.00 012307 State of Michigan - DEQ
Page 9 of 13 127160 02/19/2014 400.00 012307 State of Michigan - DEQ 127161 02/19/2014 207.54 011307 State of Michigan-MDOT 127162 02/19/2014 1,705.09 011885 State Wire and Terminal, Inc. 127163 02/19/2014 346.00 012646 Sterling Sanitation Inc 127164 02/19/2014 859.00 012552 SunGard Availability Services 127165 02/19/2014 145.70 902430 Sybase, Inc 127166 02/19/2014 650.00 902934 Tay-Gan LLC 127167 02/19/2014 215.52 011956 Terminal Supply Company 127168 02/19/2014 279.22 010315 The Bostwick-Braun Company 127169 02/19/2014 625.80 012555 Traction Heavy Duty Auto 127170 02/19/2014 288.46 012527 Tri County International Truck 127171 02/19/2014 969.67 012434 Truck & Trailer Specialties 127172 02/19/2014 22.92 012693 UPS 127173 02/19/2014 11,069.00 012056 Valley Truck Parts, Inc. 127174 02/19/2014 282.49 902309 Victor Valliere 127175 02/19/2014 4,072.13 011997 VIP Truck Center, LLC 127176 02/19/2014 186.20 012267 Washington Township 127177 02/19/2014 20.00 902937 Wendy Mrosewske 127178 02/19/2014 150.00 012229 York, Dolan & Tomlinson, P.C. 127179 02/26/2014 20.00 902943 Aaron Roman 127180 02/26/2014 25,400.00 010037 Advantage Sign Supply, Inc. 127181 02/26/2014 781.94 012659 Airgas USA, LLC 127182 02/26/2014 29,421.27 012305 Ajax Materials Corporation 127183 02/26/2014 2,028.00 012678 Allmac Signs 127184 02/26/2014 9,926.36 012422 Aloia & Associates, P.C. 127185 02/26/2014 402.00 012583 Alta Construction Equipmnt LLC 127186 02/26/2014 90.11 010072 Am-Dyn-Ic Fluid Power, Inc. 127187 02/26/2014 6,538.32 010098 Amsoil Inc. 127188 02/26/2014 12,051.54 010034 ASU Risk Management Services 127189 02/26/2014 79.46 010089 AT&T
Page 10 of 13 127190 02/26/2014 165.45 010089 AT&T 127191 02/26/2014 92.40 012602 AT&T Mobility 127192 02/26/2014 750.00 012574 B&C Ten Air HVAC Systems 127193 02/26/2014 5,399.10 010214 Barrett Paving Materials Inc. 127194 02/26/2014 181.00 012567 Becks Pest Control 127195 02/26/2014 344.28 010235 Bell Equipment Co. 127196 02/26/2014 516.75 010238 Belle Tire Distributor, Inc. 127197 02/26/2014 273,306.96 012671 Blue Care Network 127198 02/26/2014 180,511.62 012671 Blue Care Network 127199 02/26/2014 97,194.32 012699 Blue Cross Blue Shield of MI 127200 02/26/2014 2,320.00 012396 Bucks Oil Company 127201 02/26/2014 3,923.91 012512 Business Card 127202 02/26/2014 100.00 VENDOR Calabria Homes, Inc 127203 02/26/2014 2,187.94 010395 Cannon Engr & Eqpt Co LLC 127204 02/26/2014 3,631.50 010405 Carrier & Gable Inc. 127205 02/26/2014 267.30 012707 Cintas FAS Lockbox 636525 127206 02/26/2014 13.46 012336 City of Warren Water Division 127207 02/26/2014 5,923.82 010469 Clinton Township Treasurer 127208 02/26/2014 152.80 010488 Commercial Group Lifting Prod. 127209 02/26/2014 1,653.94 010506 Consumers Energy 127210 02/26/2014 916.32 010506 Consumers Energy 127211 02/26/2014 270.00 010494 Contractors Connection 127212 02/26/2014 747.00 012293 Controllor Security Systems 127213 02/26/2014 326.49 011210 County of Macomb 127214 02/26/2014 2,118.71 012660 County of Macomb 127215 02/26/2014 95.00 902680 CTT/MTU 127216 02/26/2014 4,190.60 010540 Cummins Bridgeway, LLC 127217 02/26/2014 20.00 902945 Dan Walker 127218 02/26/2014 20.00 902948 Deborah Merlo 127219 02/26/2014 3,039.44 010566 Delta Dental Plan of Michigan
Page 11 of 13 127220 02/26/2014 5,470.31 010566 Delta Dental Plan of Michigan 127221 02/26/2014 2,879.61 010566 Delta Dental Plan of Michigan 127222 02/26/2014 2,628.69 010566 Delta Dental Plan of Michigan 127223 02/26/2014 9,924.55 010566 Delta Dental Plan of Michigan 127224 02/26/2014 20.00 902954 Denise Lisowski 127225 02/26/2014 1,503.00 012641 Detroit Pump & Mfg Co 127226 02/26/2014 130,689.23 010593 Detroit Salt Company 127227 02/26/2014 6,466.85 012722 Dillon Energy Services 127228 02/26/2014 834.25 901817 Drug & Laboratory Disposal 127229 02/26/2014 543.35 010580 DTE Energy 127230 02/26/2014 269.29 012281 Dultmeier Sales 127231 02/26/2014 3,551.67 010646 Eastern Oil Company 127232 02/26/2014 20.00 902949 Eric Zmick 127233 02/26/2014 37.79 000623 Eugene M. Rogers 127234 02/26/2014 355.96 012557 Fastenal Industrial 127235 02/26/2014 25.65 010715 Federal Express Corp. 127236 02/26/2014 978.00 012627 Fluid Connections Inc 127237 02/26/2014 809.65 010757 Foster Blue Water Oil LLC 127238 02/26/2014 800.00 012697 Glenn F Shaw 127239 02/26/2014 1,898.06 010824 Golden Dental Plans, Inc 127240 02/26/2014 762.44 010832 Grainger, Inc. 127241 02/26/2014 215.56 012237 Graybar 127242 02/26/2014 250.00 012625 Greco Title Agency, LLC 127243 02/26/2014 20.00 902955 Gregory Frank 127244 02/26/2014 29.44 012404 Hagemeyer North America 127245 02/26/2014 1,507.86 012669 Health Alliance Plan 127246 02/26/2014 1,000.00 012723 Hearing Care Network, LLC 127247 02/26/2014 100.00 VENDOR Homes by Bravo, Inc 127248 02/26/2014 100.00 VENDOR Homes by Bravo, Inc. 127249 02/26/2014 398.62 012511 HP Products
Page 12 of 13 127250 02/26/2014 1,107.57 012246 Interstate Billing Service Inc 127251 02/26/2014 1,100.00 010200 Joe Ballor Towing, Inc. 127252 02/26/2014 35.04 000871 John Crumm 127253 02/26/2014 461.52 011064 K/E Electric Supply Corp. 127254 02/26/2014 517.50 012468 Konica Minolta Business 127255 02/26/2014 2,583.40 902804 Lacey & Jones LLP 127256 02/26/2014 8,672.34 011167 Leslie Tire Service Inc. 127257 02/26/2014 20.00 902944 Linda Lamar 127258 02/26/2014 423.65 012282 Lowes 127259 02/26/2014 660.00 011205 Macomb Academy 127260 02/26/2014 266,121.25 011209 Macomb County Controller 127261 02/26/2014 1,701.07 012403 Macomb County Treasurer 127262 02/26/2014 20.00 902950 Mariana Novakova 127263 02/26/2014 175.84 012653 Maurers Textile Rental 127264 02/26/2014 20.00 902953 May Schramm 127265 02/26/2014 1,067.49 011313 Michigan Cat 127266 02/26/2014 60.00 902403 Michigan Section - ITE 127267 02/26/2014 17.00 012355 Mister Mat Rental Service 127268 02/26/2014 208.18 012524 NAPA 127269 02/26/2014 1,455.42 011442 NBC Truck Equipment, Inc. 127270 02/26/2014 339.21 012335 Office Depot 127271 02/26/2014 709.89 012484 OfficeMax 127272 02/26/2014 478.50 012713 One Way Products Inc 127273 02/26/2014 20.00 902952 Patricia Dolland 127274 02/26/2014 622.20 000338 Patrick Prevost 127275 02/26/2014 100.00 VENDOR Paul Anthony Homes 127276 02/26/2014 416.91 012703 Pitney Bowes Global Financial 127277 02/26/2014 1,500.00 011610 Plante & Moran PLLC 127278 02/26/2014 110.75 012436 Purified Water Delivery Serv. 127279 02/26/2014 20.00 902951 Rebecca Sommer
Page 13 of 13 127280 02/26/2014 342.50 012244 Richard's Auto Parts 127281 02/26/2014 913.60 012665 Ricoh USA, Inc 127282 02/26/2014 17.24 011738 Romeo Motor Parts, Inc. 127283 02/26/2014 15.13 011373 Russ Milne Ford Inc. 127284 02/26/2014 14.95 011831 Snap-On 127285 02/26/2014 32.40 012247 South Park Welding Supply, Inc 127286 02/26/2014 117,180.37 011307 State of Michigan-MDOT 127287 02/26/2014 7,366.00 902947 Steven and Chondrea Grant 127288 02/26/2014 95.00 012704 Survey Instrument Sales Inc 127289 02/26/2014 857.04 012668 SVS Vision 127290 02/26/2014 10,000.00 012609 Teltow Contracting Inc 127291 02/26/2014 218.70 011956 Terminal Supply Company 127292 02/26/2014 430.00 VENDOR Testing Engineers & Consultant 127293 02/26/2014 20.00 902946 Thaddeus Rusiecki 127294 02/26/2014 454.22 010315 The Bostwick-Braun Company 127295 02/26/2014 99.00 902110 The Engineering Society of 127296 02/26/2014 1,293.29 012555 Traction Heavy Duty Auto 127297 02/26/2014 3,052.86 012527 Tri County International Truck 127298 02/26/2014 479,500.00 012527 Tri County International Truck 127299 02/26/2014 624.66 012434 Truck & Trailer Specialties 127300 02/26/2014 36,035.37 902886 Truck & Trailer Specialties 127301 02/26/2014 27.87 012693 UPS 127302 02/26/2014 5,146.81 011997 VIP Truck Center, LLC 127303 02/26/2014 236.70 000226 Walter Schell Report Total 3,588,772.56