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1 06/18/2014 INVOICE DISTRIBUTION REPORT FOR CITY OF ALLEN PARK PAGE 1 10:23 am POSTING DATE 06/18/ /18/2014 Paid Invoices Only GL Number Inv. Line Desc Vendor Invoice Description Amount Check # Fund 101 GENERAL FUND HISTORICAL MUSEUM ESCDTE ENERGY DUE DATE 5/5-6/5/ CITY FESTIVITIES ESCROWSOUTHERN MICHIGAN IAP FESTIVITIES PHONE SE CITY FESTIVITIES ESCROWDTE ENERGY UTILITY SERVICE DATES O Total for : Dept MAYOR AND COUNCIL OFFICE SUPPLIES W MATAWHIPPLE PRINTING SUPPLIES NOTE CARDS,EN Total for Dept MAYOR AND COUNCIL: Dept CLERK OFFICE/OPERATING SUPPLSTAPLES SUPPLIES VARIOUS DEPT PRINTING & PUBLISHING HERITAGE NEWSPAPERPOLICE AUCTION AD PRINTING & PUBLISHING HERITAGE NEWSPAPERAD FOR AUCTION 2ND RUN COPIER FEES J & J DIGITAL SOLUTIONLEASE FOR 3 RICHO COPIE MISCELLANEOUS MIZZI, MICHAEL REIM FOR MAILING OF ELE Total for Dept CLERK: Dept ADMINISTRATION OFFICE SUPPLIES- ADMIN STAPLES SUPPLIES VARIOUS DEPT OFFICE SUPPLIES- DORCUSTAPLES SUPPLIES FIRE & GEN'L LIABILITY MICHIGAN MUNICIPAL LMML POOL RENE 252, PROFESSIONAL SERVICESJOHN STANSKI CONSULTING FOR MARCH 2, PROFESSIONAL SERVICESKEITH BERNEK CONSULTING MARCH-APRI 2, BLOCK GRANTS COMMUNITY LIVING SE HOME HEALTHCARE MAY 2 2, BLOCK GRANTS- 30HRS CAPRA,THERESA ADM OF CDBG HOUSING
2 Total for Dept ADMINISTRATION: 260, Dept ASSESSOR OFFICE SUPPLIES- ASSESSSTAPLES SUPPLIES VARIOUS DEPT PROFESSIONAL SERVICESMEGHAN PORTER LLC 35 HRS DATES 6/1-6/15/14 1, PROFESSIONAL SERVICESGARY EVANKO LLC LABOR HOURS 6/1-6/ Total for Dept ASSESSOR: 2, Dept FINANCE OFFICE SUPPLIES- FINANCSTAPLES SUPPLIES VARIOUS DEPT Total for Dept FINANCE: Dept TREASURER GENERAL POSTAGE PITNEY BOWES RESER POSTAGE REFILL 2, GENERAL POSTAGE CENTRON DATA SERVICPOSTAGE FOR SUMMER TA 4, CAPITAL LEASE PITNEY-BOWES SERVICE FOR MAY 30-JUNE Total for Dept TREASURER: 6, Dept CITY HALL TELEPHONE AT & T MONTHLY SERVICE DUE 6/ 2, TELEPHONE- 313R AT & T MONTHLY SERVICE DUE 6/ UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ BUILDING MAINTENANCE GRAINGER PARTS Total for Dept CITY HALL: 3, Dept POLICE DEPARTMENT OFFICE SUPPLIES- POLICESTAPLES SUPPLIES VARIOUS DEPT OPERATING SUPPLIES CDW GOVERNMENT, INBLK TONER CART VEHICLE TOWING CITY TOWING 59 VEH TOWED BY POLICE 5, TELEPHONE AT & T MONTHLY SERVICE DUE 6/ 3, TELEPHONE- 313R AT & T MONTHLY SERVICE DUE 6/ VEHICLE MAINTENANCE GRAINGER SUPPLIES
3 Total for Dept POLICE DEPARTMENT: 9, Dept FIRE DEPARTMENT OPERATING SUPPLIES VST CHEMICAL CORP OPERATING SUPPLIES 1, RESCUE SUPPLIES J & B MEDICAL SUPPLY RESCUE SUPPLIES RESCUE SUPPLIES VIDACARE RESCUE SUPPLIES RESCUE SUPPLIES J & B MEDICAL SUPPLY RESCUE SUPPLIES RESCUE SUPPLIES BAKER'S GAS & WELDINOXYGEN CYLINDER RENTA RESCUE SUPPLIES BAKER'S GAS & WELDINOXYGEN FOR EMS AMBULANCE BILLING GUANIO,JENNIFER REFUND PATIENT DUE UNC AMBULANCE BILLING MINASIAN,HOMER REFUND TO PATIENT SECO AMBULANCE BILLING ACCUMED BILLING INC.MAY 2014 BILLING 4, PHYSICALS PSYBUS PSYCHOLOGICPSYCHOLOGICAL TESTING UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ UTILITIES DTE ENERGY UTILITY SERVICE DATES O 1, BUILDING MAINTENANCE- FLOWE'S SUPPLIES BUILDING MAINTENANCE- FLOWE'S SUPPLIES BUILDING MAINTENANCE- FLOWE'S SUPPLIES BUILDING MAINTENANCE- FLOWE'S SUPPLIES BUILDING MAINTENANCE- FLOWE'S SUPPLIES BUILDING MAINTENANCE- FLOWE'S SUPPLIES VEHICLE MAINTENANCE HALT FIRE VEHICLE MNT VEHICLE MAINTENANCE BAKER'S GAS & WELDINRENTAL TANKS VEHICLE MAINTENANCE- 0 VILLAGE FORD VEH INSPECTION/REPAIR 2, VEHICLE MAINTENANCE HALT FIRE VEHICLE MNT MEMBERSHIP & DUES KOLUSK, JAMES PARAMEDIC LISC RENEWA Total for Dept FIRE DEPARTMENT: 14, Dept DEPARTMENT OF PUBLIC SERVICE TELEPHONE AT & T MONTHLY SERVICE DUE 6/ UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ STREET LIGHTING DTE ENERGY DUE DATES OF 6/25,7/1,7/ STREET LIGHTING DTE ENERGY DUE DATES OF 6/25,7/1,7/ STREET LIGHTING DTE ENERGY DUE DATES OF 6/25,7/1,7/ STREET LIGHTING DTE ENERGY UTILITY SERVICE DATES O
4 BUILDING MAINTENANCE KENCO FIRE EQUIPMENANNUAL INSPECTION FIRE BUILDING MAINTENANCE GRAINGER PARTS 4FZN VEHICLE MAINTENANCE BAKER'S GAS & WELDINRENTAL TANKS VEHICLE MAINTENANCE GLENDALE AUTO VALU UNIVERSAL EXLIFE VEHICLE MAINTENANCE GLENDALE AUTO VALU UNIV EXLIFE PARTS VEHICLE MAINTENANCE WAYNE LAWN & GARDEPARTS VEHICLE MAINTENANCE WAYNE LAWN & GARDEPARTS 1, VEHICLE MAINTENANCE WAYNE LAWN & GARDEPARTS (109.99) VEHICLE MAINTENANCE GLENDALE AUTO VALU PARTS 1999 FORD VEHICLE MAINTENANCE GLENDALE AUTO VALU PARTS 1999 FORD F VEHICLE MAINTENANCE- NVILLAGE FORD VEH INSPEC 2007 WHITE F 1, VEHICLE MAINTENANCE VILLAGE FORD PARTS Total for Dept DEPARTMENT OF PUBLIC SER 4, Dept PARKS & REC OFFICE SUPPLIES- PARK&RSTAPLES SUPPLIES VARIOUS DEPT OPERATING SUPPLIES- P& LOWE'S SUPPLIES OPERATING SUPPLIES-P&RLOWE'S SUPPLIES PARK SERVICES PARK ATHLETIC SUPPLDUDLEY SOFTBALLS LAWN SERVICES LOWE,ANNA REFUND OF SHELTER PER TELEPHONE AT & T MONTHLY SERVICE DUE 6/ UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ UTILITIES DTE ENERGY UTILITY SERVICE DATES O UTILITIES DTE ENERGY UTILITY SERVICE DATES O VEHICLE MAINTENANCE BAKER'S GAS & WELDINRENTAL TANKS MISCELLANEOUS- P HAWKMIDWEST MEDICAL CENPRE EMPLOYMENT PHY/SC MISCELLANEOUS- NANCY KMIDWEST MEDICAL CENPRE EMPLOYMENT PHY/SC MISCELLANEOUS- LYDIA SIMIDWEST MEDICAL CENPRE EMPLOYMENT PHY/SC MISCELLANEOUS- THOMASMIDWEST MEDICAL CENPRE EMPLOYMENT PHY/SC Total for Dept PARKS & REC: 1, Dept COMMUNITY CENTER OPERATING SUPPLIES BIGWATER TECHNOLO SERVICE CALL KSU PROGR OPERATING SUPPLIES RECSIKORA,BOB CONCESSION SUPPLIES
5 PROF. SERV. - OTHER REDGUARD FIRE & SECQUARTERLY MONITORING UTILITIES ALLEN PARK, CITY OF AMT OWED TO CITY FINAL 2, UTILITIES DTE ENERGY DUE DATE 5/5-6/5/14 2, BUILDING MAINTENANCE HAWKINS,PAT REIMBURSEMENT FOR SHO BUILDING MAINTENANCE WYANDOTTE ALARM COCOMM MONTORING 6/1-8/ EQUIPMENT MAINTENANCESERV-ICE REFRIGERATSERVICE CALL INSPECT CO EQUIPMENT MAINTENANCEEXPERT HEATING & COSERV CALL ON BOILER FOR Total for Dept COMMUNITY CENTER: 5, Total for Fund 101 GENERAL FUND: 308, Fund 202 MAJOR STREET FUND Dept TRAFFIC SERVICES TRAFFIC SIGNS & SIGNALSWAYNE COUNTY - ACCTTRAFFIC SIGNAL MNT 4/14/ 1, TRAFFIC SIGNS & SIGNALSWAYNE COUNTY - ACCTTRAFFICE SIGNAL ENERGY TRAFFIC SIGNS & SIGNALSWAYNE COUNTY - ACCTTRAFFIC SIGNAL ENERGY TRAFFIC SIGNS & SIGNALSWAYNE COUNTY - ACCTTRAFFIC SIGNAL ENERGY TRAFFIC SIGNS & SIGNALSDTE ENERGY DUE DATES OF 6/25,7/1,7/7 35, Total for Dept TRAFFIC SERVICES: 37, Total for Fund 202 MAJOR STREET FUND: 37, Fund 226 RUBBISH FUND Dept RUBBISH WASTE DISPOSAL REPUBLIC SERVICES RES SERVICE 5/1-5/31/14 113, Total for Dept RUBBISH: 113, Fund 249 BUILDING FUND Total for Fund 226 RUBBISH FUND: 113,400.00
6 FEES REVENUE DAZ INC REFUND YEARLY REGISTR Total for : Dept BUILDING DEPARTMENT OFFICE SUPPLIES- BLDG STAPLES SUPPLIES VARIOUS DEPT MECHANICAL INSPECTION MECHANICAL SAFETY &MECHANICAL INSPECTION EQUIPMENT LEASE J & J DIGITAL SOLUTIONLEASE FOR 3 RICHO COPIE Total for Dept BUILDING DEPARTMENT: Total for Fund 249 BUILDING FUND: Fund 250 DDA OPERATING LAWN SERVICES STUART LEVE, INC SPRING CLEAN UP FLOWE 8, LEGAL SERVICES MILLER & MILLER, P.C. LEGAL SERVICES FOR MAY 1, SITE IMPROVEMENTS- 5/28BUCCILLI GROUP, LLC DISCOUNT PAVING SERV SITE IMPROVEMENTS- DDABUCCILLI GROUP, LLC DISC PAVING SERV 6/1-6/7/ 2, UTILITIES-06/13-7/12/14 COMCAST SERVICES FOR 6543 ALLEN UTILITIES ALLEN RD DTE ENERGY PK LOT LIGHTS 5/5-6/4/ UTILITIES- PAST DUE BAL DTE ENERGY PK LOT LIGHTS 5/5-6/4/ UTILITIES DTE ENERGY ELEC 6543 ALLEN 5/5-6/14/ UTILITIES DTE ENERGY PK LOT LIGHTS BEAT BUILDING MAINTENANCE- RCEE-CLEAN WINDOW CWINDOW CLEANING Total for : 14, Total for Fund 250 DDA OPERATING: 14, Fund 265 DRUG FORFEITURE - FEDERAL OPERATING SUPPLIES MICHIGAN AMMO CO. AMMUNITION OPERATING SUPPLIES MICHIGAN AMMO CO. AMMUNITION OPERATING SUPPLIES C.M.P. DISTRIBUTORS, SPEED PLATE 5X
7 VEHICLE MAINTENANCE BAKER'S GAS & WELDINRENTAL TANKS Total for : 1, Total for Fund 265 DRUG FORFEITURE - FEDERAL: 1, Fund 266 DRUG FORFEITURE - STATE FORFEITED MONIES-STATEBELTONE HEARING CENPRE EMPLOYMENT HEARIN FORFEITED MONIES-STATEGRAINGER FLAMMABLE SAFETY CABIN 1, Total for : 1, Total for Fund 266 DRUG FORFEITURE - STATE: 1, Fund 271 LIBRARY OFFICE SUPPLIES OFFICEMAX OFFICE SUPPLIES OFFICE SUPPLIES- FY2015 CUSTOM ECO FRIENDL REUSABLE BAGS FY , OPERATING SUPPLIES ORIENTAL TRADING COSUPPLIES 1, OPERATING SUPPLIES ACME PARTYWORKS BAL DUE FOR MINIATURE G MATERIALS BAKER & TAYLOR PAYMENT FOR MATERIALS MATERIALS BAKER & TAYLOR PAYMENT FOR MATERIALS MATERIALS HYLAND SOFTWARE, INPMT MICROFILM MAR/APR TELEPHONE AT & T MONTHLY SERVICE DUE 6/ BUILDING MAINTENANCE COVERALL NORTH AMECOMMERCIAL CLEANING BUILDING MAINTENANCE GRAINGER PARTS 5ZJ EQUIPMENT RENTAL KONICA MINOLTA BUSINMONTHLY MTR CHARGES M Total for : 6, Fund 592 WATER & SEWER Total for Fund 271 LIBRARY: 6,624.46
8 Dept WATER AND SEWER UTILITIES AT & T MONTHLY SERVICE DUE 6/ 1, UTILITIES AT & T MONTHLY SERVICE DUE 6/ UTILITIES AT & T MONTHLY SERVICE DUE 6/ UTILITIES DTE ENERGY UTILITY SERVICE DATES O UTILITIES DTE ENERGY UTILITY SERVICE DATES O UTILITIES DTE ENERGY UTILITY SERVICE DATES O 1, UTILITIES DTE ENERGY UTILITY SERVICE DATES O UTILITIES DTE ENERGY UTILITY SERVICE DATES O VEHICLE MAINTENANCE BAKER'S GAS & WELDINRENTAL TANKS SEWER MAINTENANCE BUCCILLI GROUP, LLC AP CIPP LIQUID FORCE 1, SEWER MAINTENANCE BUCCILLI GROUP, LLC 2014 ALLEN PARK CIPP LIQ METER MAINTENANCE- 8 ETNA SUPPLY COMPANSUPPLIES MTR 1, METER MAINTENANCE- 4 ETNA SUPPLY COMPANSUPPLIES MTR CITY ATTORNEY THE PLATO LAW FIRM MALTA FILE CITY ATTORNEY THE PLATO LAW FIRM GREAT NORTHERN , CITY ATTORNEY THE PLATO LAW FIRM CHRISTENSEN , COPIER FEES J & J DIGITAL SOLUTIONLEASE FOR 3 RICHO COPIE CAPITAL OUTLAY-MAINS BUCCILLI GROUP, LLC 2014 AP CIPP LIQ FORCE 6 2, CAPITAL OUTLAY-MAINS BUCCILLI GROUP, LLC 2014 AP CIPP LIQ FORCE 5 1, Total for Dept WATER AND SEWER: 16, Dept BASIN TELEPHONE AT & T MONTHLY SERVICE DUE 6/ TELEPHONE AT & T MONTHLY SERVICE DUE 6/ UTILITIES DTE ENERGY DUE DATE 5/5-6/5/ UTILITIES DTE ENERGY UTILITY SERVICE DATES O 6, UTILITIES DTE ENERGY UTILITY SERVICE DATES O UTILITIES DTE ENERGY UTILITY SERVICE DATES O EQUIPMENT MAINTENANCEINTERSTATE BATTERIETUNNEL PUMP GENERATO EQUIPMENT MAINTENANCEINTERSTATE BATTERIETUNNEL PUMP GENERATO (100.00) Total for Dept BASIN: 7, Total for Fund 592 WATER & SEWER: 23,698.33
9 Fund 593 SOUTHFIELD LEASE PROPERTIES PROFESSIONAL SERV-LEGSANDI BIRD REIM OVERNIGHT UPS SHI Total for : Dept SOUTHFIELD CAM GAS-BLDG DTE ENERGY DUE DATE 5/5-6/5/ GAS-BLDG DTE ENERGY DUE DATE 5/5-6/5/14 1, PROPERTY MAINTENANCEWASTE MANAGEMENT SERVICE SOUTHFIEL PROPERTY MAINTENANCEWASTE MANAGEMENT SERVICE LOC SOUTH BUILDING MAINTENANCE BMG CLEANING SERV 6/2-6/7/ BLDG MAINT-FIRE SAFETY AT & T MONTHLY SERVICE DUE 6/ Total for Dept SOUTHFIELD CAM: 2, Total for Fund 593 SOUTHFIELD LEASE PROPERTIES 2, Fund Totals: Fund 101 GENERAL FUND 308, Fund 202 MAJOR STREET FUND 37, Fund 226 RUBBISH FUND 113, Fund 249 BUILDING FUND Fund 250 DDA OPERATING 14, Fund 265 DRUG FORFEITURE - FEDERAL 1, Fund 266 DRUG FORFEITURE - STATE 1, Fund 271 LIBRARY 6, Fund 592 WATER & SEWER 23, Fund 593 SOUTHFIELD LEASE PROPERTIES 2, Total - All Funds 509,588.17
GL Number Inv. Line Desc Vendor Invoice Description Amount Check #
08/14/2014 INVOICE DISTRIBUTION REPORT FOR CITY OF ALLEN PARK PAGE 1 01:12 pm INVOICES TO BE PAID 08/13/2014-08/13/2014 Paid Invoices Only GL Number Inv. Line Desc Vendor Invoice Description Amount Check
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