CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 CHECK DATE FROM 06/10/ /16/2017
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1 CHECK REGISTER FOR CITY OF PONTIAC Page: 1/5 Date FIFTH THIRD ACCOUNT TH DISTRICT AUSTIN HOWELL JEREMY MARTIN VICTORIA ALTADONNA APPLY S D /4/17 D /31/17 D /5/ TOTALS: Total of 4 s: Less 0 Void s: Total of 4 Disbursements: 1, , OLIDATED A-1 TRUCK PARTS City Hall DPW supplies - Antifreeze f City Hall DPW equipment supplies- ant City Hall DPW equipment supplies- wat ACTION TRAFFIC MAINTENANCE INC Traffic Sign Replacement 4, AJAX MATERIALS CORPORATION Asphalt 6.68 ton 20AM Wearing 5/31/17 Asphalt 6.53 ton 20AM Wearing 6/1/17 Asphalt 7.34 ton 20AM Wearing 6/2/17 Asphalt 6.04 ton 20AM Wearing 6/5/ , ANT DOCTOR PEST CONTROL Ruth Peterson - Pest Control - Genera Robert Bowen Center - Pest Control - Ottawa Park Cemetery - Pest Control AT & T # TELECOMUNICATION SERVICES # TELECOMUNICATION SERVICES 4, , AT & T Long Distance LONG DISTANCE TELECOMMUNICATIONS 5/ BLUE CROSS BLUE SHIELD OF MICHIGAN 15, , , , , , BLUE CROSS BLUE SHIELD OF MICHIGAN 43, , , , , ,765.57
2 CHECK REGISTER FOR CITY OF PONTIAC Page: 2/5 Date CITY OF ROCHESTER HILLS UMERS ENERGY D'ANGELO BROTHERS INC. Truck #160 - Truck Repair - brakes 2/ UTILITIES GAS SERVICE 5/4/17-6/2/17 Repairs at Ottawa park Cemetery - mai 2, DETROIT ELEVATOR CO. ROUNTINE ELEVATOR MAINTENANCE - July ROUNTINE ELEVATOR MAINTENANCE - July DTE Energy UTILITIIES ELECTRIC SERVICE 5/1-31/17 63, DTE Energy UTILITIIES ELECTRIC SERVICE 5/4/17-6/ UTILITIIES ELECTRIC SERVICE 5/4/17-6/ UTILITIIES ELECTRIC SERVICE 5/9/17-6/ UTILITIIES ELECTRIC SERVICE 5/6/17-6/ , , EMP. REIMB Dwayne Lyons Refund employee expenditure for custo ELAM SERVICE GROUP MOWING/CLEANUP 6/1/17 thru 6/9/17-vac MOWING/CLEANUP 5/25/17-6/2/17 vacant 2, , , Gabriel, Roeder, Smith & Co Gunners Meters And Parts Actuarial valuation - extend stipend Oak Hill Cemetery - backflow prevente 3,00 1, HODGES SUPPLY COMPANY Sheriff Dept. building maintenance su Sheriff Dept building maintenance sup Ruth Peterson building maintenance su City Hall Building maintenance suppli Holland Supply Inc. Ottawa Park Cemetery supplies & tools Ottawa Park Cemetery tools & supplies , , HOME DEPOT/COMM. CREDIT Park Supplies - wasp&hornet spray, co Park supplies - boiler drain & brab b Park supplies - lockwasher, galv wash Sheriff Dept supplies - mouse killer City Hall building supplies - folding Ottawa Park Cemetery supplies - padlo Ottawa Park Cemetery supplies - keys HOWARD E NYHART COMPANY INC PROF SRVC-GASB disclose for GERS VEBA 4, INTERNATIONAL INSTITUTE OF MUNICIPOffice of the City Clerk IIMC-annual Office of the City Clerk IIMC-additio Office of the City Clerk IIMC 1 Yr ad IRON MOUNTAIN INCORPORATED FY BACKUP TAPE STORAGE May
3 CHECK REGISTER FOR CITY OF PONTIAC Page: 3/5 Date STORAGE FOR FIRE DEPT FILES FY 7/1/16 STORAGE-SANITATION FILES - FY JULY 20 Law Dept File Storage FY 7/1/16-6/30/ EMP. REIMB REFUND DEP REFUND DEP Jacquelyn Tennille LOOMIS Luke Lee Lynette Ballentine Meadowbrook,Inc. Refund Employee Beaudette Park expend ARMORED CAR SERVICE - June 2017 & May Refund Aaron Perry Park rental deposi Refund Bowen Center rental deposit 9/ ACTIVE/RETIREE HEALTH INSURANCE - MAY , MONA STORM - STORM REPORTING Record minutes for the Zoning Board of Appeals Transcript , Nelco Supply Co. Bowen Center Janitorial Supplies-can Ruth Peterson Janitorial Supplies-can Parks Janitorial Supplies - tissue, l OFFICETEAM TEMPORARY OFFICE WORKER WE 5/26/17 Ve TEMPORARY OFFICE WORKER WE 6/2-17 Vea 1, , , PITNEY BOWES GLOBAL FINANCIAL Leaseing POSTAGE 03/30/17-06/29/17 1, RICOH USA, INC/IKON OFFICE SOLUTIOCOPIER IMAGES Balance due 8/29/16 - COPIER IMAGES balance due 11/29/16-2/ COPIER IMAGES 2/28/17-5/30/ , , SERVICE HEATING & PLUMBING CORP Sir Speedy Printing 6343 SPENCER OIL COMPANY Sheriff Dept.Maintenance/Repair - Hea Discover the Spirit Post Cards-Youth fuel - May , STAPLES BUSINESS ADVANTAGE # City Clerk office supplie # City Clerk office supplie # Mayors Office Supplies- f # Mayor Office supplies- co # Mayors office supplies- t # Building Dept office supp # Building Dept. office sup , , , TREASURER, CITY OF PONTIAC-PETTY CCity wide petty cash transactions 4/ WATER RESOURCE COMMISSIONER WATER SEWER FOR MONTH OF 4/20/17-5/
4 CHECK REGISTER FOR CITY OF PONTIAC Page: 4/5 Date WATER SEWER FOR MONTH OF4/26/17-5/30/ (231.54) 3, YOUNG SUPPLY CO City Hall building maintenance suppli Bowen Center building maintenance sup TOTALS: Total of 41 s: Less 0 Void s: Total of 41 Disbursements: 453, , FIFTH THIRD- OPERATING ACCOUNTEMPS ANGELA WILLIAMS WK END 6/2/17 HATTIE HUDSON WK END 6/2/17 BRITTANI FELTON WK END 6/5/17 ANGELA WILLIAMS WK END 5/26/17 BRITTANI FELTON WK END 5/26/17 HATTIE HUDSON WK END 5/26/2017 HATTIE HUDSON WK END 5/19/17 BRITTANI FELTON WK END 5/19/17 ANGELA WILLIAMS WK END 5/19/ , AT & T TELECOMUNICATION SERVICES TELECOMUNICATION SERVICES BRITTANY ANNE COSTELLO APPT ATTY APPT ATTY APPT ATTY BRUCE E. CROSSMAN APPT ATTY APPT ATTY APPT ATTY DATA LEGAL CUSTOM MC DETROIT ELEVATOR CO. REPAIRS ROUTINE MAINTENANCE, MAY , , IRON MOUNTAIN INCORPORATED REGULAR STORAGE K AND Q LAW, PC APPT ATTY APPT ATTY
5 CHECK REGISTER FOR CITY OF PONTIAC Page: 5/5 Date LEXISNEXIS RISK SOLUTIONS LIFELOC TECHNOLOGIES MAY /USER 100 PKG MOUTHPIECE MARIA FABIANA VALY GIALDI INTERP 5/25/17 INTERP 6/5/17 1:30-3:45 INTERP 6/6/17 9:00-11: Metcom, Inc. Oakland County Bar Assn OAKLAND SCHOOLS PENGAD, INC. PILCHAK, COHEN & TICE, P.C. PITNEY BOWES INC RACHEL HUFF Ricardo Caceres ROSE PEST SOLUTIONS 3 PT CASH RECEIPTS-DO Dues Michael C. Martinez PROB LETTER, BLIND DRAW PREM,BLACK COVER LEGAL SERVICES APRIL 1-30, 2017 POSTAGE PROBATION OFFICER SEMINAR REIMBURSEME INTERP 5/30/17 1:30-2:30 PEST CONTROL CONTRACT , , STELLA REYES INTERP 6/8/17 9:00-9:45 INTERP 6/7/17 9:00-9:30 14 TOTALS: Total of 21 s: Less 0 Void s: Total of 21 Disbursements: 12, , REPORT TOTALS: Total of 66 s: Less 0 Void s: Total of 66 Disbursements: 467, ,764.16
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