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1 Report Department Treasurer October Charge Card Purchases Posted JE GL 11/19/2016 Type G/L Date G/L Account Number Account Description Description Source Debit Amount Credit Amount 11/19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 3, /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE /19/ Prepaid Expense Festivalnet; Annual membership to advertise art fair 11/19/ Operating Supplies Parkway Animal Hosp; Vet care for bearded dragon JJJE JJJE /19/ Operating Supplies Kroger; Food for BSNC animals JJJE /19/ Program/Speakers Meijer; Food for Family Fun Day at BSNC JJJE /19/ Program/Speakers Hollywood Market; Food & supplies for Family Fun Day JJJE /19/ Program/Speakers Hollywood Market; Credit for sales tax JJJE /19/ Program/Speakers Hollywood Market; Credit for items returned JJJE /19/ Uniform and Clothing Expense Shelby Twp Post Office; Postage for return of uniform (JS) JJJE /19/ Other Expenses City of Sterling Heights; Prints for FOIA JJJE /19/ Office Supplies The Corporate Connection; Notary stamp, ink pad & seal (TR) JJJE /19/ Office Supplies Amazoncom; Replacement office chair JJJE /19/ Office Supplies Amazoncom; Office chairs (5) JJJE /19/ Office Supplies EasyKeyscom; Replacement keys for Treasurer's Office 11/19/ Trips - SC Picano's Restaurant; Deposit for senior lunch trip (12/2/16) JJJE JJJE /19/ PRM Events Big Lots; Halloween Spooktacular supplies JJJE /19/ PRM Events Debby's Dollar; Halloween Spooktacular supplies 11/19/ PRM Events Amazoncom; Event supplies (Christmas Aglow, Brkfst w Santa) 11/19/ PRM Events Dick's Sporting Goods; Putting mat for various PRM events 11/19/ PRM Events Walmart; Christmas ball ornaments (5 boxes of 60 count) 11/19/ PRM Events Kipps Brothers; Plush bears for 2016 Breakfast w Santa (100) JJJE JJJE JJJE JJJE JJJE User: km Pages: 1 of 5 2/10/2017 8:51:19 AM
2 Report 11/19/ PRM Events Michael's; Corner punch for craft (Breakfast with Santa) 11/19/ PRM Events Michael's; Craft supplies for craft (Breakfast with Santa) 11/19/ PRM Events Michael's; Corner punch for Breakfast with Santa 11/19/ PRM Events Michael's; Corner punch for Breakfast with Santa JJJE JJJE JJJE JJJE /19/ PRM Events Michael's; Returned corner punch JJJE /19/ PRM Events Michael's; Returned corner punch JJJE /19/ PRM Events Kutchey Family Farm; Straw bales for PRM events 11/19/ Operating Supplies Zack Electronics; Replacement cartridges (3) for label gun 11/19/ Maintenance & Cleaning - Parks Sustainable Supply; Soap dispensers for park restrooms (6) 11/19/ Consulting Fees FedEx; Pick up package and send to Paypoint HR 11/19/ Bank Charges Plug & Pay; September monthly charges (Rectrac) 11/19/ Bank Charges Plug & Pay; September monthly charges (Webtrac) 11/19/ Other Expenses Meijer; Coffee for twp employees (Supervisor 11/19/ Other Expenses Meijer; Coffee for twp employees (Supervisor 11/19/ Other Expenses Militello's Bakery; Lunch for twp employees (Supvsr to reimb) 11/19/ Other Expenses Strlg Hgts Chamber of Comm; Leadership lunch (Sup to reimb) 11/19/ Other Expenses Keurig; Coffee for twp employees (Supervisor 11/19/ Other Expenses Meijer; Coffee for twp employees (Supervisor 11/19/ Other Expenses NKD Pizza; Lunch for twp employees (Supervisor JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE /19/ Transfer to 41A District Court Fund October charge card purchases, pd 11/19/16 JJJE /19/ Capital Outlay - PRM Office Depot; Office chair for PRM JJJE Type 11/19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 1,05904 User: km Pages: 2 of 5 2/10/2017 8:51:19 AM
3 Report 11/19/ Education & Training Society of MI EMS Instruc Coordinators; Registration fee (JS) 11/19/ Education & Training Nat'l Fire Protection Assoc; Re-certification fee (DS - 3 yrs) 11/19/ Education & Training State of MI EMS; Paramedic license renewal (ML) 11/19/ Education & Training Radisson Hotel; Lodging for Soc of MI EMS Instruc Coord (JS) 11/19/ Education & Training Park Place Hotel; Room for Fire Srvc Instruc Assoc Conf (JS) 11/19/ Medical Supplies Amazoncom; Disposable pen sleeves for EMS runs (500) 11/19/ Membership Dues & Conferences Society of MI EMS Instruc Coordinators; Membership fee (JS) JJJE JJJE JJJE JJJE JJJE JJJE JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ DARE Payable Gordon Food Service; Supplies for dept open house (9/24/16) 11/19/ Per Diem, Lodging,Parking Econo Lodge; Lodging to attend advanced police training (KT) 11/19/ Per Diem, Lodging,Parking Econo Lodge; Lodging to attend advanced police training (KB) 11/19/ Per Diem, Lodging,Parking Double Tree Bay City; Lodging to attend police training (SS) 11/19/ Per Diem, Lodging,Parking Double Tree Bay City; Lodging to attend police training (PF) 11/19/ Membership Dues & Conferences FBI National Academy Assoc; Membership dues (RS) 11/19/ Membership Dues & Conferences FBI National Academy Assoc; Membership dues (MC) 11/19/ Canine Expense Ray Allen K9; Narc safe, jars, labels for new K-9 officer veh JJJE JJJE JJJE JJJE JJJE JJJE JJJE JJJE /19/ Gasoline Exxon Mobil; Gasoline JJJE /19/ Gasoline Marathon; Gasoline JJJE /19/ Gasoline Pilot; Gasoline JJJE /19/ Gasoline Citgo D & R Mart; Gasoline JJJE /19/ Gasoline Speedway; Gasoline JJJE /19/ Gasoline BP; Gasoline JJJE /19/ Gasoline Pilot; Gasoline JJJE /19/ Gasoline Marathon; Gasoline JJJE Type User: km Pages: 3 of 5 2/10/2017 8:51:19 AM
4 Report 11/19/ Gasoline BP; Gasoline JJJE /19/ Gasoline Valero Knight 10; Gasoline JJJE /19/ Gasoline Shell; Gasoline JJJE /19/ Gasoline Speedway; Gasoline JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Operating Expense Delta; Per diem meal for RS JJJE /19/ Operating Expense US Park; DTW airport parking (RS) JJJE /19/ Operating Expense Grand Hyatt San Diego; Hotel for IACP conference (RS) JJJE-011 1, /19/ Transfer from General Fund October charge card purchases, pd 11/19/16 JJJE /19/ Membership Dues & Conferences Ramada Plaza; Lodging for Magistrates Conference (MO) JJJE /19/ Membership Dues & Conferences Park Place Hotel; Credit for sales tax charged JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Prepaid Expense Greenview Data; Encrypted subscription (HIPAA) 11/19/ Equipment Replacement Greenview Data; Encrypted subscription (HIPAA) JJJE JJJE /19/ Equipment Replacement GBRX Fitness; Assault AirBike for Station 5 JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE /19/ Equipment Office Depot; Quickbooks Desktop Pro 2017 (3 users) JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Govt AC Op Exp & Sup Adorama; Anton Bauer rechargeable camera battery 11/19/ Govt AC Op Exp & Sup Great Lakes Ace Hardware; Canopy/rain gear for prod truck 11/19/ Govt AC Op Exp & Sup B&H Photo; Cables, adapters, GoPro charger, digital battery JJJE JJJE JJJE /19/ Govt AC Op Exp & Sup Markertek; 17 foot camera cable JJJE /19/ Govt AC Op Exp & Sup Iflight Technology Co; Camera gimbal, drone guard upgrade 11/19/ Govt AC Op Exp & Sup Markertek; Custom panel for rack mounting (production truck) JJJE JJJE /19/ Due From Treasurer Agency Fund October charge card purchases, pd 11/19/16 JJJE /19/ Steering Committee Militello's Bakery; Donuts for Steering Committee JJJE Type 11/19/ Cash October charge card purchases, pd 11/19/16 JJJE ,28394 User: km Pages: 4 of 5 2/10/2017 8:51:19 AM
5 Report 11/19/ Due to General Fund October charge card purchases, pd 11/19/16 JJJE-011 3, /19/ Due to General Fund October charge card purchases, pd 11/19/16 JJJE /19/ Due to Fire Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Due to Police Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Due to Federal Forfeiture Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Due to Capital Improvement Fund October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Due to Water and Sewer Fund October charge card purchases, pd 11/19/16 JJJE /19/ Due to Cable TV October charge card purchases, pd 11/19/16 JJJE-011 1, /19/ Due to Trust & Agency Fund October charge card purchases, pd 11/19/16 JJJE Type Number of Entries: 104 $22,80158 $22,80158 User: km Pages: 5 of 5 2/10/2017 8:51:19 AM
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