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 74437 UPS SHIPPING 11/10/17 11/21/17 9.52 ACE HARDWARE 74436 UPS SHIPPING 11/10/17 11/21/17 25.21 ACE HARDWARE 74412 KEY TAG/ RING KEY SPLIT 11/10/17 11/21/17 5.34 ACE HARDWARE 74517 GALV NIPPLE/ OUTLET BOX/ COVE 11/14/17 11/21/17 11.12 ACE HARDWARE 74519 CLAMP HOSE/ THREAD SEAL/ HARD 11/16/17 11/21/17 15.24 ACE HARDWARE 74522 SOCKET SET/ HARDWARE 11/16/17 11/21/17 35.63 AIRGAS USA LLC AIRGAS PIPE MAKER 11/13/17 11/21/17 88.56 ASCAP 2017-1020 ACCOUNT #500581826 11/16/17 11/21/17 10.50 AT&T CORPORATION 2017-1101 R01-0718-DUNLOP WELL CIRCUIT: 11/10/17 11/21/17 1,300.63 BURNS, ERIN 11/16/2017 UB refund for account: MAPL-0 11/16/17 11/21/17 96.82 CAPITAL EQUIPMENT 180454 POLE PRUNER/GEAR BOX GREASE/C 11/13/17 11/21/17 158.03 CAROL SANTINI 2017-1107 ELECTION WORKER 11/13/17 11/21/17 126.00 CITY OF CLARE PETTY CAS 2017-1108 PETTY CASH RECONCILIATION 11/13/17 11/21/17 65.68 CLARE AUTOMOTIVE SUPPLY 2-810775 CLEAR & BEAM BLADE 11/10/17 11/21/17 19.90 CLARE CHAMBER OF COMMER 5746 CLARE CASH SALES 11/13/17 11/21/17 170.00 CLARE COUNTY CLEAVER IN 757 LEGAL NOTICES/ AFFIDAVIT FEES 11/13/17 11/21/17 148.00 CLARE COUNTY REVIEW 57545 PUBLIC ACCURACY/MINUTES/ HERI 11/13/17 11/21/17 262.00 CLARE COUNTY REVIEW 57570 BONDS/ELECTION DATE/HOLISTIC 11/13/17 11/21/17 521.75 CLARE HARDWARE 368226 C BATTERIES - PD 11/10/17 11/21/17 14.49 CLARE HARDWARE 368834 D BATTERIES 11/08/17 11/21/17 5.49 CLARE HARDWARE 368987 LED GREEN REEL/LIGHT CLIP 11/10/17 11/21/17 170.94 CLARE HARDWARE 369006 NUTS/BOLTS/ FASTENERS 11/10/17 11/21/17 8.76 CLARE HARDWARE 368981 DUCT TAPE 11/10/17 11/21/17 4.99 CLARE HARDWARE 369036 NUTS/BOLTS/FASTENERS/TEE HING 11/10/17 11/21/17 18.74 CLARE HARDWARE 369024 PLEXIGLASS 11/10/17 11/21/17 38.12 CLARE HARDWARE 368989 TAPE/ELBOW/CLAMP 11/10/17 11/21/17 6.54 CONNIE MCGREGOR 2017-1107 ELECTION WORKER 11/13/17 11/21/17 72.00 CONSUMERS ENERGY 201093996870 TRAFFIC LIGHTS 11/13/17 11/27/17 5.83 CONSUMERS ENERGY 201093996872 STREET LIGHTS 11/13/17 11/27/17 3,581.05 CONSUMERS ENERGY 201093996871 STREET LIGHTS 11/13/17 11/27/17 565.46 CONSUMERS ENERGY 202873754373 40 CONSUMERS ENERGY PKWY B 11/13/17 11/28/17 81.06 CONSUMERS ENERGY 205810506255 10807 S EBERHART 11/13/17 11/28/17 26.89 CONSUMERS ENERGY 201360922926 101537000922 11/13/17 11/28/17 29.02 CONSUMERS ENERGY 201360922925 10725 S EBERHART AVE 11/13/17 11/28/17 324.09 CONSUMERS ENERGY 205276563677 40 CONSUMERS ENERGY PWY A 11/13/17 11/28/17 143.56 CONSUMERS ENERGY 205276563678 4715 COLONVILLE 11/13/17 11/28/17 275.89
Page: 2 CONSUMERS ENERGY 206077498670 11175 S EBERHART AVE 11/13/17 12/01/17 7,753.29 CONSUMERS ENERGY 201838891739 305 MAPLE 11/16/17 12/01/17 3,941.51 CONSUMERS ENERGY 201005247375 315 W FIRST 10/31/17 11/17/17 284.14 CONSUMERS ENERGY 205009590290 327 BROOKWOOD 10/31/17 11/17/17 95.97 CONSUMERS ENERGY 206433274280 501 FOREST 10/31/17 11/17/17 46.52 CONSUMERS ENERGY 206700218969 1532 N MCEWAN 10/31/17 11/17/17 162.91 CONSUMERS ENERGY 203585699479 696 POINT 10/31/17 11/17/17 33.99 CONSUMERS ENERGY 204386656391 332 WITBECK 10/31/17 11/17/17 33.33 CONSUMERS ENERGY 205988477545 202 W FOURTH 10/31/17 11/17/17 60.63 CONSUMERS ENERGY 203585700121 3333 DUNLOP 10/31/17 11/17/17 142.41 CONSUMERS ENERGY 205988477553 416 W 5TH ST 10/31/17 11/17/17 23.42 CONSUMERS ENERGY 202962726498 510 N MCEWAN 10/31/17 11/17/17 50.72 CONSUMERS ENERGY 2066166429951 813 INDUSTRIAL DR 10/31/17 11/17/17 23.42 CONSUMERS ENERGY 206166429964 405 MAPLE 10/31/17 11/17/17 335.21 CONSUMERS ENERGY 202962726557 507 S MCEWAN 10/31/17 11/17/17 26.23 CONSUMERS ENERGY 205009590293 10242 S CLARE 10/31/17 11/17/17 32.39 CONSUMERS ENERGY 206433274279 820 CEDAR 10/31/17 11/17/17 25.70 CONSUMERS ENERGY 206700219278 610 W WHEATON #1 10/31/17 11/17/17 23.42 CONSUMERS ENERGY 203585699483 604 SCHOOLCRES 10/31/17 11/17/17 27.30 CONSUMERS ENERGY 203585699484 500 SCHOOLCREST AVE 10/31/17 11/17/17 88.07 CONSUMERS ENERGY 203941671361 396 SHAMROCK 10/31/17 11/17/17 23.42 CONSUMERS ENERGY 203763669742 231 WILCOX 10/31/17 11/17/17 33.73 CONSUMERS ENERGY 203763669743 221 WILCOX 10/31/17 11/17/17 40.68 CONSUMERS ENERGY 203407733233 1603 N MCEWAN 10/31/17 11/17/17 78.30 CONSUMERS ENERGY 203407733234 1525 N MCEWAN 10/31/17 11/17/17 113.90 CONSUMERS ENERGY 203407733235 305 W STATE STREET 11/01/17 11/17/17 24.50 CONSUMERS ENERGY 205988477550 202 W 5TH STREET 11/01/17 11/17/17 417.00 CONSUMERS ENERGY 205988477551 207 W 5TH STREET 11/01/17 11/17/17 990.32 CONSUMERS ENERGY 205988477552 601 W 5TH STREET 11/01/17 11/17/17 29.31 CONSUMERS ENERGY 203140727702 500 BEECH STREET 11/01/17 11/17/17 29.13 CONSUMERS ENERGY 203318727037 203 W 4TH STREET 11/01/17 11/17/17 38.14 CONSUMERS ENERGY 203585699482 700 SCHOOLCREST AVE 11/01/17 11/17/17 26.09 CONSUMERS ENERGY 206967091353 401 HOLLEY STREET 11/06/17 11/17/17 1,088.65 EDITH HUNTER 2017-0929 ASSESSING RENEWAL TRAINING 11/13/17 11/21/17 89.34 ENVIRONMENTAL RESOURCES 118655 PROJECT #0399185.0036 - TOXIC 11/16/17 11/21/17 525.00 GARY L TODD 11/08/2017 AIRPORT MANAGEMENT & PHONE ST 11/08/17 11/21/17 1,275.00 GOURDIE-FRASER, INC. 16145114 ANN ARBOR TRAIL - PROF. SERVI 11/16/17 11/21/17 3,009.04 GRAINGER 9605957423 LAMP/ DETERGENT/ PVC/ GLOVES/ 11/16/17 11/21/17 121.09 HAMILTON ELECTRIC CO IN 50500 MOTOR 11/13/17 11/21/17 1,015.00
Page: 3 JOHNSON DOOR & CENTRAL 31782 SPRINGS/ INSTALLATION 11/13/17 11/21/17 406.80 JOHNSTON ELEVATOR INC 16677 FORKLIFT PROP 11/08/17 11/21/17 26.80 JULIE WALKER 2017-1107 ELECTION WORKER 11/13/17 11/21/17 244.86 KATHRYN DECKER 2017-1107 ELECTION WORKER 11/13/17 11/21/17 171.98 KENNEDY INDUSTRIES, INC 580907 FIELD SERVICE/MILEAGE 11/13/17 11/21/17 2,441.64 KRAPOHL FORD LINCOLN ME 458057 LUBE & OIL FILTER 11/13/17 11/21/17 53.53 LAKE, JOHN 2017-1103 REIMBURSEMENT - TCCC TRAINING 11/13/17 11/21/17 9.22 MAURER'S TEXTILE RENTAL 1749506 YODER SHIRT/PANT 11/13/17 11/21/17 24.56 MAURER'S TEXTILE RENTAL 1753579 YODER SHIRT/PANT 11/16/17 11/21/17 24.56 MICHIGAN ASSOC OF FIRE 1122 MEMBERSHIP RENEWAL - CHAPMAN, 11/13/17 11/21/17 85.00 MICHIGAN ASSOC OF PLANN 903589 MEMBERSHIP DUES - CLARK, JOSH 11/13/17 11/21/17 60.00 MICHIGAN POLICE EQUIPME 169512 AMMUNITION 11/10/17 11/21/17 1,200.00 MID MICHIGAN AREA CABLE 120 3RD Q 2017 3RD QUARTER 2017 FRANCHISE FE 11/13/17 11/21/17 4,634.23 MID MICHIGAN HEALTH 3000162981 RANDOM DRUG TEST 11/10/17 11/21/17 24.00 MID MICHIGAN HEALTH 3000130644 PHYSICAL BALANCE 11/10/17 11/21/17 51.00 MIDLAND ENGINE, INC CM02432 BEARING, V BELT 11/13/17 11/21/17 210.24 MILLER CANFIELD PADDOCK 1370783 RE: $115,000 2017 INSTALLMENT 11/16/17 11/21/17 1,500.00 NATE CRADIT 254 PROFESSIONAL SERVICES OCTOBER 11/13/17 11/21/17 271.48 NATIONAL INSURANCE SERV 1275242 DECEMBER 2017 LIFE INSURANCE 11/16/17 11/21/17 1,244.78 ON DUTY GEAR 16877 ARMOR EXPRESS ID TAGS 11/10/17 11/21/17 60.00 REIMOLD PRINTING CORPOR 49975 BUSINESS CARDS - JESSUP/POTTE 11/13/17 11/21/17 76.00 RESOURCE RENTAL LLC 11319 LOG SPLITTER 11/13/17 11/21/17 100.00 ROSSELL, DYLAN R 11/16/2017 UB refund for account: 2NDE-0 11/16/17 11/21/17 152.15 SEITER BROTHERS LUMBER 27561 TRIM HEAD/ SCREWS 11/10/17 11/21/17 41.72 SEITER ELECTRIC INC 59112 LED/ ELECTRICAL SUPPLY 11/08/17 11/21/17 134.70 SEITER ELECTRIC INC 59153 END CAPS/ TUBE STOPPER - SHAM 11/08/17 11/21/17 23.00 SEITER ELECTRIC INC 59097 WWT ELECTRICAL SUPPLY 11/10/17 11/21/17 160.55 STATE OF MICH WITHHOLDI 2017-1121 W/H & SALES/USE TAX - OCTOBER 11/13/17 11/21/17 5,507.48 STATE OF MICHIGAN-PROPE 2017-1101 2018 RENEWAL OF ASSESSOR CERT 11/16/17 11/21/17 175.00 STITCHES FOR BRITCHES 28064 3 SHIRT LOGOS - WWT 11/10/17 11/21/17 15.00 SUSAN ATWOOD 2017-1107 ELECTION WORKER 11/13/17 11/21/17 9.00 UNITED STATES OF AMERIC 2017-1201 LOAN PMT. 92-13 SEWER 11/13/17 12/01/17 5,248.68 UNITED STATES OF AMERIC 2017-1201 LOAN PMT. 91-14 WATER 11/13/17 12/01/17 8,758.44 UNITED STATES OF AMERIC 2017-1201 LOAN PMT. 97-15 INDUSTRIAL PA 11/13/17 12/01/17 9,919.85 UNITED STATES PLASTIC C 5264713 PVC COUPLINGS/NIPPLES/ BUSHIN 11/13/17 11/21/17 116.98 WARNER NORCROSS & JUDD 2066761 PROFESSIONAL SERVICES OCTOBER 11/13/17 11/21/17 240.00 WITBECK'S FAMILY FOODS 00333992 HALLOWEEN CANDY - PD 11/13/17 11/21/17 116.89 WITBECK'S FAMILY FOODS 515904 ZIPLOC BAGS/ PUREX DETERGENT/ 11/16/17 11/21/17 38.14 WYMAN, NICK 2017-1107 ELECTION CHAIR 11/13/17 11/21/17 160.00
Page: 4 Sub Total: 74,417.46
Page: 1 K RUN DATES 11/09/2017-11/20/2017BOTH JOURNALIZED AND UNJOURNALIZED PAID BANK CODE: CONSO - CHECK TYPE: PAP VENDOR INVOICE # DESCRIPTION EXPECTED CK DATE AMOUNT STATUS MCGUIRK SAND-GRAVEL, IN2017-1025 P#16145A - ANN ARBOR TRAIL - 11/09/17 140,931.78 Paid 140,931.78 OPEN INVOICE TOTAL: COMMISSION APPROVAL: Grand Total: