ADDITIONAL LIST OF BILLS
FOR BOARD APPROVAL AT THE September 09, 2009
MACOMB TOWNSHIP BOARD MEETING
Page 2 9/9/2009
ORG OBJECT VNDR # 11710171 92002 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
SUPERVISOR UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
091009
GASSERVICE36
9/9/2009
107.50
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
63.38 78.66 106.31
1 1
AT&T AT&T
11710171 Org Total
11710270 92002 HUMAN RESOURCE DEPARTMENT UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
355.85
091009
GASSERVICE36
9/9/2009
119.44
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
63.38 78.66 106.31
1 1
AT&T AT&T
11710270 Org Total
11710950 90000 OTHER FUNCTIONS PUBLISHING INDEPENDENT NEWSPAPERS 11 IN
367.79
091009 091009 091009
3764423 3766144 3763181
9/3/2009 9/3/2009 9/3/2009
353.22 391.07 580.29
11 11
92001
INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN
UTILITY BILL-EDISON
Page 3 9/9/2009
ORG OBJECT VNDR # 11710950 92001 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
OTHER FUNCTIONS UTILITY BILL-EDISON DTE ENERGY 2
091009
51690-CARD54
9/9/2009
11.82
11710950 Org Total
11710951 71600 EMPLOYEE BENEFITS HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
1,336.40
091009 091009 091009 091009
52239-000-16 52239-660-16 08360-633-16 09149-6523
9/9/2009 9/9/2009 9/9/2009 9/9/2009
3,130.60 10,705.40 11,906.67 29,251.74
4460 4460 4460
71800
LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES
OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
091009 091009 091009 091009
52239-000-16 52239-660-16 08360-633-16 09149-6523
9/9/2009 9/9/2009 9/9/2009 9/9/2009
75.45 105.76 106.89 290.83
4460 4460 4460
LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES
11710951 Org Total
12150202 92002 FINANCE DIVISION UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
55,573.34
091009
GASSERVICE36
9/9/2009
89.58
92003
091009
83100010874
9/9/2009
54.58
Page 4 9/9/2009
ORG OBJECT VNDR # 12150202 92003 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
FINANCE DIVISION UTILITY BILL-TELEPHONE AT&T 1
091009 091009
586R41005149 58699207125
9/9/2009 9/9/2009
67.73 91.55
1
AT&T
12150202 Org Total
12150215 92002 RECORDS MANAGEMENT UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
303.44
091009
GASSERVICE36
9/9/2009
89.58
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
54.58 67.73 91.55
1 1
AT&T AT&T
12150215 Org Total
12150262 74000 ELECTIONS OPERATING SUPPLIES US POSTMASTER 184 UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
303.44
091009
090809VOTERID
9/3/2009
420.90
92002
091009
GASSERVICE36
9/9/2009
89.58
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
54.58 67.73 91.55
1 1
AT&T AT&T
Page 5 9/9/2009
ORG OBJECT VNDR # VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
12150262 Org Total
12150723 90000 PLANNING & ZONING PUBLISHING INDEPENDENT NEWSPAPERS 11 IN
724.34
091009 091009 091009 091009 091009 091009 091009 091009 091009 091009 091009 091009 091009 091009 091009
8/30/09FIN 3763898 3761323 3763891 3760724 3760726 3760728 3760730 3760739 3760740 3760731 3760729 3760727 3760725 3762150
9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009
55.06 164.00 208.15 277.53 378.45 378.45 378.45 378.45 378.45 378.45 378.45 378.45 378.45 378.45 378.45
11 11 11 11 11 11 11 11 11 11 11 11 11 11
INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN
Page 6 9/9/2009
ORG OBJECT VNDR # 12150723 90000 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
PLANNING & ZONING PUBLISHING INDEPENDENT NEWSPAPERS 11 IN
091009 091009 091009 091009 091009 091009 091009
3762148 3762130 3762124 3762115 3762112 3762084 3762144
9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009
378.45 378.45 378.45 378.45 378.45 378.45 378.45
11 11 11 11 11 11
92002
INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN INDEPENDENT NEWSPAPERS IN
UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
091009
GASSERVICE36
9/9/2009
89.58
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
54.58 67.73 91.55
1 1
AT&T AT&T
12150723 Org Total
12530253 92002 TREASURER UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
7,820.28
091009
GASSERVICE36
9/9/2009
107.50
92003
091009
83100010874
9/9/2009
63.38
Page 7 9/9/2009
ORG OBJECT VNDR # 12530253 92003 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
TREASURER UTILITY BILL-TELEPHONE AT&T 1
091009 091009
586R41005149 58699207125
9/9/2009 9/9/2009
78.66 106.31
1
AT&T
12530253 Org Total
12570257 92002 ASSESSING UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
355.85
091009
GASSERVICE36
9/9/2009
215.00
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
126.77 157.31 212.63
1 1
AT&T AT&T
12570257 Org Total
13710000 92002 BUILDING DEPARTMENT UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087 UTILITY BILL-TELEPHONE AT&T 1
711.71
091009
GASSERVICE36
9/9/2009
286.66
92003
091009 091009 091009
83100010874 586R41005149 58699207125
9/9/2009 9/9/2009 9/9/2009
169.02 209.76 283.51
1 1
AT&T AT&T
13710000 Org Total
20621200 FIRE STATION 1-ADMINISTRATION
948.95
Page 8 9/9/2009
ORG OBJECT VNDR # 20621200 71600 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
FIRE STATION 1-ADMINISTRATION HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES OPERATING SUPPLIES LOWE'S 4088 UTILITY BILL-EDISON DTE ENERGY 2
091009
08360-633-16
9/9/2009
1,250.08
71800
091009
08360-633-16
9/9/2009
10.56
74000
091009
914583
9/3/2009
19.94
92001
091009 091009
51690-CARD54 19925.23MI26
9/9/2009 9/9/2009
11.82 369.10
2
92003
DTE ENERGY
UTILITY BILL-TELEPHONE AT&T 1
091009
586286058931
9/9/2009
31.78
20621200 Org Total
20622200 92000 FIRE STATION 2-ADMINISTRATION UTILITY BILL-WATER MACOMB TWP TREASURER 66 BUILDING & GROUNDS UPKEEP LOWE'S 4088
1,693.28
091009
FIRE-ST2-15
9/9/2009
390.18
93100
091009
904200
9/3/2009
12.34
20622200 Org Total
20623200 71600 FIRE STATION 3-ADMINISTRATION HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
402.52
091009
08360-633-16
9/9/2009
1,250.08
71800
091009
08360-633-16
9/9/2009
10.56
Page 9 9/9/2009
ORG OBJECT VNDR # 20623200 92001 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
FIRE STATION 3-ADMINISTRATION UTILITY BILL-EDISON DTE ENERGY 2 UTILITY BILL-TELEPHONE AT&T 1
091009
47711-NAVE32
9/9/2009
953.44
92003
091009 091009
586949526933 586949213832
9/9/2009 9/9/2009
41.49 172.00
1
AT&T
20623200 Org Total
20624200 71600 FIRE STATION 4-ADMINISTRATION HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
2,427.57
091009 091009
09149-6523 52239-660-16
9/9/2009 9/9/2009
648.59 1,762.47
4460
71800
LEAGUE EMPLOYEE BENEFITS SERVICES
OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
091009 091009
09149-6523 52239-660-16
9/9/2009 9/9/2009
6.45 17.41
4460
92001
LEAGUE EMPLOYEE BENEFITS SERVICES
UTILITY BILL-EDISON DTE ENERGY 2 UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087
091009
16820-25MI30
9/9/2009
149.15
92002
091009
16820-25MI32
9/9/2009
62.81
20624200 Org Total
20830751 71600 PARKS & REC-ADMININISTRATION HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES OPTICAL INSURANCE PREMIUMS
2,646.88
091009
52239-660-16
9/9/2009
2,660.50
71800
Page 10 9/9/2009
ORG OBJECT VNDR # 20830751 71800 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
PARKS & REC-ADMININISTRATION OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
091009
52239-660-16
9/9/2009
29.44
20830751 Org Total
20830752 71600 RECREATION CENTER EXPENSES HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES UTILITY BILL-EDISON DTE ENERGY 2 UTILITY BILL-GAS SEMCO ENERGY GAS CO 1087
2,689.94
091009
52239-660-16
9/9/2009
652.77
71800
091009
52239-660-16
9/9/2009
6.45
92001
091009
20699-MCMB25
9/9/2009
23,348.46
92002
091009
RECCNTRGAS49
9/9/2009
4,599.63
20830752 Org Total
20830753 92000 PARK OPERATIONS UTILITY BILL-WATER MACOMB TWP TREASURER 66
28,607.31
091009 091009
WALD-PARK12 WLD-SPRNKL11
9/9/2009 9/9/2009
154.80 175.80
66
92001
MACOMB TWP TREASURER
UTILITY BILL-EDISON DTE ENERGY 2
091009 091009
19225-21MI2 19449-25MI14
9/9/2009 9/9/2009
173.68 581.70
2
DTE ENERGY
20830753 Org Total
26620301 92001 LAW ENFORCEMENT UTILITY BILL-EDISON
1,085.98
Page 11 9/9/2009
ORG OBJECT VNDR # 26620301 92001 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
LAW ENFORCEMENT UTILITY BILL-EDISON DTE ENERGY 2
091009
19925.23MI26
9/9/2009
495.71
26620301 Org Total
59100200 71600 WATER/SEWER ADMINISTRATION HEALTH CARE INSURANCE LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
495.71
091009 091009 091009
52239-660-16 08360-633-16 09149-6523
9/9/2009 9/9/2009 9/9/2009
2,741.63 4,430.74 23,771.13
4460 4460
71800
LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES
OPTICAL INSURANCE PREMIUMS LEAGUE EMPLOYEE 4460 BENEFITS SERVICES
091009 091009 091009
52239-660-16 08360-633-16 09149-6523
9/9/2009 9/9/2009 9/9/2009
27.08 39.30 236.33
4460 4460
LEAGUE EMPLOYEE BENEFITS SERVICES LEAGUE EMPLOYEE BENEFITS SERVICES
59100200 Org Total
59100300 92000 WATER/SEWER ADMINISTRATION UTILITY BILL-WATER MACOMB TWP TREASURER 66
31,246.21
091009 091009
W-S-STRG16 W-S-BLDG16
9/9/2009 9/9/2009
29.33 166.43
66
92001
MACOMB TWP TREASURER
UTILITY BILL-EDISON DTE ENERGY 2
091009 091009
51690-CARD54 46700-RPLK56
9/9/2009 9/9/2009
11.82 22.69
2
DTE ENERGY
Page 12 9/9/2009
ORG OBJECT VNDR # 59100300 92001 VENDOR WARRANT # INVOICE # INVOICE DATE AMOUNT
WATER/SEWER ADMINISTRATION UTILITY BILL-EDISON DTE ENERGY 2
091009 091009 091009 091009 091009 091009 091009 091009 091009
22861-23MI29 18550-23M4 50903-HEYD55 24525-HALL56 52999-CARD56 21580-23MI57 46975-NAVE54 19580-21MI55 51650-CARD54
9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009
34.85 39.01 45.52 88.56 147.21 173.57 399.11 1,226.93 1,504.56
2 2 2 2 2 2 2 2
92003
DTE ENERGY DTE ENERGY DTE ENERGY DTE ENERGY DTE ENERGY DTE ENERGY DTE ENERGY DTE ENERGY
UTILITY BILL-TELEPHONE AT&T 1
091009 091009 091009 091009 091009
586598241446 586949410712 586598372234 586598103051 586598068751
9/9/2009 9/9/2009 9/9/2009 9/9/2009 9/9/2009
28.63 28.63 28.86 157.89 523.14
1 1 1 1
AT&T AT&T AT&T AT&T
59100300 Org Total
702 21302 BOND ESCROW SITE PLAN BONDS
4,656.74
702
BOND ESCROW
5078
THE SOUTHLAND CORP.
091009
3957
9/3/2009
5,000.00
702 Org Total
5,000.00
Grand Total:
149,753.53