City of Taylor

Paid Invoice Report - Summary

July 2019

Department .#1.• Invoices Amount

23rd District Court

Animal Shelter

Assessor

Balance Sheet/Revenue

Budget and Finance

Buildings and Grounds

City Clerk

City Treasurer

Community Development

Compost/Rubbish

Coporate Counsel

Debt Service

Department of Public Works

Economic Development

Employee Fringe Benefits

Fire Department

Forfeiture Department

General Administration

Golf Department

Human Resources

Information Technology

Insurance/Risk Management

Library

MIDC Court

Motor Vehicle Pool

Ordinance Department

Parks and Recreation

Planning Department

Police Department

Public Utilities Department

Road/Street Department (Act 51

Senior Center

SportsPlex

Street Lighting

Utilities

Grand Total

50 22,199.84

20 9,161.46

2 7,801.39

97 412,237.91

4 611.47

58 52,912.21

13 5,015.35

8 13,026.15

10 53,344.49

34 284,030.67

1 3,606.25

10 105,424.47

32 15,167.65

12 88,687.14

146 156,347.36

17 33,293.30

3 1,413.00

3 4,035.98

150 130,541.59

5 8,197.50

6 9,247.91

1 859.00

40 67,971.85

3 15,073.96

78 39,783.02

48 189,196.47

63 30,077.78

14 2,146.00

44 101,073.90

61 2,051,576.32

15 775,173.73

6 2,811.73

42 49,393.32

3 105,192.11

18 28,983.97

1,117 ., 4,875,616-.25

Ity of Taylor aid Invoice Report - Detail ily 2019

Document Numbpr Transaction Descri .tion Check Date iogrAiiP.AVOgix:40.NAivriskairtpfinm:101onoont.WAVADADIMYTTADME'Ke-;::;:i,i:,', (460.14081MAIMBOIM 1836 Amazon Fulfillment Services, Inc. • .:7/9/201.9 ' .7/30/2019 ::1FcisliNLNM=PYI-10°:if gACKLE139)(E5i:STPRYWALICgAISEV,.!..i,.:.:::.•

WOOniiittlikiiinetaNaWMPalrli**/40.3,0 2212010[Eriger 011110010111 L0000 DTE.Energy .7/23/2019 • ,;7139/20197,- fpuri 2019 iJUNE 2019 CITY EI.ECTRIC

- 1.0000 DTE Energy :•7/23/2019 '7/30/2019. • :JUN 2019 '1. ... IA.: JUNE 2019 CITY ELECTRIC•.:..' LlbrarY 2,495.00 .

10000.tilMgh4readitaiSidiakitnibtaLlrinktagattil OttgaNartf ,' I dtir •• BIRP..Itinffitig. . aril.- TOONE. .. . . VIM.- CIM0.0166-0.600iiiiiidUil

1058 Key Awards & Engraving , 6/17/2019 7/30/2019. '5006A ' • .': .. • .:,;LAKES AWARDS • 640.00 Golf Department

Mit igg.144140000.W4404.01111=14..Matttantiangiganiktigglar . ligNatiaM ita,:'LT 'I! ::;P.O., "17 i..Z.VEMAttateMangltglOf(iff .:;Valil

1.153 SITEONE LANDSCAPE SUPPLY .7/8/2019 -7/30/2019 92325370-001 • ARKS/HERBICIDE . ..:. : .:. :. . ... . . 1,692.91 ' .. Buildings and Grounds

tifolizAcrotipottegiiVigiff*MAIIV:Wilitt.thitiriaNdifOlia014101.2.*=1161111110tifititilifildiSkt,Si .?. atitV"allsgtiW. N1161401* 06.41.§.p.rneo,:..A

1414 D.T.S. Supreme Bread Sales & Selvice 7/9/2019 .7/30/2019 .83862 _ MEADOWS .81.80 Golf Department

1.44ijn:Nooi.i.1olokr.444014100.fiftWialli7tifin1ilel/00.0.0,:400 .0126=MANOSOMPEMNI M EMAIMEIEM101:6111.641:41fiklitttilOotAte,Ii

1438 Masserant's Feed &Grain Inc. 7/8/2019 - 7/30/2019 -:587799 . • , FARM FEED. : 350.95 Parks and Recreation

1547..t.AVIN10.0i0Ohn4101i0e_WjagegitMOTIO . - ff.MVAMINADlitirl raktrkeritiPICOMMIZiAL elditki&dgtfa latifdetRiiit

1686 Hennessey Engineers Inc. . . .. .7/30/2019 157179 .PLAN REV 26364 PHESANT CIR 527,74 Ordinance Department

16.o.6lAintioo:o46.efoitkillaidgaaMtelL MItiglidniiiilk -.0.014ifitVAINITikrie lliMs4 BASIIMilige010101kiiidliiii000iit-LILi 3356 De-Cal Inc • :7/18/2019 .7/30/2019 . 4.9191467 • I RETriNG FARM No AC 6/26/19 473.86 11411dings and Grounds

MOVaiSiatifigkagitW4..kraLLI.- •54S-2424aVaitgldigaillfggitattatt '-' iMa tattgkintitiliWAS 10141/10_17AliiiiitiiiiiiiitagiirthilaVI

3822 JAMS '7/4/2019 . 47/30/2019.- :1.59905 • . • ' ' 1 DRUG COURT Aslit.ETWALOROWE 12.00 23rd Distdct Court

git .:11)2tAM.L12406x,ffognkiagliNalkiedfigatifkigiriEWPF ratti.MIIMINWPACKWAIMPIWZNESMI410.0.1021,1062itrt!.Yenrttill CI

390 Pepsi-Cola : 6/24/2019 7/30/2019 5501763602 : . 4AKES SERVICE CALL 173,60

4Cjejii.c.11)1000trigtittrkfirkargarifikeillillar: rtOndE301#1,60YaVit iiIMMIZEIMMETMENZAINWIlikelitzgLAiot.10.161::,:.iamiA

409 SYSCO DETROIT LLC !•7/11/2019 .7/30/2019... • 258776077 - • - . , • 1§N1 . - • • • 988,50 ... . SportsPlex

460::': ..!$‘1.0.trt 0.00:rr,ttt;SEMEEf4M;EgifhlltiltAifOBgr)laOZnriEbtatilfttfffMigticp'rjWfgt4fAiaaffEWAWMtS*IM,.iiqgW:slEfdiOWBi-tiffifKTA 409 SYSCO INTROIT LLC =7/9/2019_ : . • : • 369 • .: - NEADOWS .. • : • • 5,387.27 • Golf Department

4gL.,. ,ifiy$,Ot)tritottaiff,1522-figatitaitiltifitSanktginagjliffiltkirg i r tag a tfaVVEMONOVKirgirliMailitlEMS40060fttheht

429 • Gordon Fond Service Inc. 7/19/2019 . _NW/P:49 . 846150429,. • . ••REC CENTER PLIRCHA5ES : : • . . • . ' - 4 13. . .. Parks and Recreation . . .

'41141,4MAY4060664ViiiiiiiikilitiMMNItitittalli; 010/0.111MAIMIZEWARINEWAME0-1.,,OA4Z14 Miragg:Wilti IrtigialakoP 1

4868 THE LIBRARY NETWORK . 4/23/2019: . ?7/30/2019 : 64112 • i'.!•BOOKBILLING MARCH 2019' '. .• . . 5,980.21 library

4535 4P4Ith'RetiiiikOlifitaiagfaigMtielittagaViiiinitragi Zit .15- Adit.DiffiatlitidigailreittiliMMin.0:01ZSEINDIittiot kiiiii.tWld

1686 Hennessey Engineers Inc. .6/30/20.9. .:7/30/2019. • 157176 • ' 1fLAN REV 2038 PHEASANT CIR ' • 538,09 Ordinance Department

4000e;;UannkioOliisiiitia.ko'ivinNsikitatitiongraittalMatiVitarseintiainivitialnfitiMM iM ,VagalgottagalsrmilitititoodinotdiiA 1686 Hennessey Engineers Inc. .6/13/2019 .7/30/2019 . ! 157008 ... • • . . • .PI,AN REVIEW.P.IREKA pk.R.A. . . , ... _. : . ..! .; ...,. _ 1,35o.oq Ordinance Department ..,. ...

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1794 Gasiorek Morgan Greco McCauley & Kotzlan•PC 7/2/2019 7/30/2019. .,08446 . : . : • : . ; WATER/SEWEIVJUNE 2019 • .• : 439.70 Public Utilities Dqpartment

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1602 House Arrest Services Inc 7/3/2019 .7M/201.9 !12516-.JUNLP ... • ' -i CQURT ADAPT . 75.00. 23rd District Court 4it-I'W. 44101M5T.e6241:46.33:

242.44. : Perks and Recreation

De artrnent Voucher Amount

2

endor Vendor Name Incoice Date . ,A111414EMMIIIINtt161.0ffElgtel

38740 .= Library

• , : 4177,37 Parks and Recreation

4$1.CV.PP•Riatilltkg4rAtgLiiiint114142,2 1i1

ligfAidifalialkiiii.-0.6160iiiii i. -. 20-M -AP.M.01";r3114-4 ILISKOMBr .2224 MI Custom Signs 7/41/2019 . IO0/2.-024 : : ' 17370 FARMERS MARKET SIGN .-

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6232 CRISTIA BROCKWAY 7/102019 ; 7/40/2019 7/18/19 -. .-.. .i . ....i CONFERENCE. REQ•REIMPURSE. .:. . .... . . • 595.00 . .. , Economic Development

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of Taylor V Id Invoice Report - Detail

53 *Gold Star Products. .8/24/21119•;• `':.:.7/30/20.19.::•:,1:81.0186' .,:,: - 4c1A.K f ST 1 i kJ! T: fl,y.:;51.11.,-..: 1.1.9.13,••: • Golf pepartmInt . V 2019

liMOM01140e.40103Z1Mitati% Witginatitilifillilifigtit gillaitliffebitff gar - , .i01 - - tiiiiiilitapSidiEn

OCAtit(44011thigNitigteitilifildligifitalOadtto WOWS. •-•i'd.- ' Atlig WM

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`72-20714,0110046MitifiiiiiiiiiiiiiPec 59 . Messenger Printing Service , • • •:7/1.1/2019,•:.•,-;7p0/701:91,....., 1,201901:161:13 : •!•••.•:- •:: ;055E..11ARRINGT(111.0115.CARri_. .R.:•$1,7,:•;, .... i . : 36 50 y: . • , • Ordinance Department ZZ

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ROO Lab's Obey !7/8/2019, : 7/31:1/2019, • ,9845*TELEGRAPW;,:":::. :•1!pfst.sg ALARM REFUND:i... i :.:...2.4.. ,!...,.,:,:..., , .. : 1(X) 00 , -: ... • :.Balance•Sheet/Revenin

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53 AKT Peerless Environmental Ser • 5/31/2019. : .7/30/2019. 55085 • ' .. . .....: i,prom FAR ASSESSMENT MAT20i9- - . 2,697,76 _. . • • Motor Vehicle Pool

4 JNii10.94

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592.00 • 31 Belle Tire 7/8/2019 7/30/2019 33493459 :TIRES

Motor Vehicle Pool

130.;±,AHOwAY(Kfi0Vititi.iiiiiiiitittii$MAZAROthiiiMatttierfiii0:0100100:4;ffirA010.06.00=9.VAVAMMEZTEANYMagrigileiCOM.

a Ping Inc. 5/31/2019 . 7/30/2019 :14752275 ..... .,. : LAKES CUSTOM 33.03 Golf Department

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29 Gordon Food Service Inc. 5/23/2019 .7/25/2019. 846149607 • : LAKES .51.96 Golf Department

1 66i104:110043-01400,1hii.t:tglillii1V4iftralalliNt 'ANL :AfigigERMANMERMIIIMitiffifillaltIMWLCMOTIVNEM3falrefflaititdbigiffki404: Eli

1314 POOLTOWN 77/2/2019 .7/25/2019 .2339 POOL SUPPLiES . 314.96m;

Buildings and Grounds

ISULS1110.ittlitilitiiiiitiiidir-AiagtaltgaWattrAPICROBIfirraaati'sWitglititladnifirginiggatAiltMMOrd 14016646-iii41-tlilihill

1331 Anything and Everything Lawns LLC 7/10/2019 . 7Mn0P 118549/20 • ; DEBRIS REMOVAL.•6824 MARVIN • . : Z45.00 - Ordinance Department

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4626 Honorable William 1 Sutherland 7/5/2019 7/25/2019 7/5/19 • • VISITING JUDGE 175.00 • 23rd District Court •

0:110.&VSMOKB9O9RIC:::%tIPADOMEPARgitgalgAgintiritOtgagiratatABW.IattgiN.L.MWART&ST,EattM49Ngareadnati#0•Billiti;: .

4868 THE LIBRARY NETWORK .6/25/2019 7/25/2019 64437 . 05Q0KBILLING MAY 2019. 5,246.59 Library

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4868 THE UBRARY NETWORK . '4/23/2019. • 7/25/2019. .64085 : ... . : . .:i toRA EQUIPMENT • 1490.19 Ubrary

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4877 JAMES A GIZICKI 7/12/2019 7/25/2019 ...JUNE2111.9 ' • . , 1 Hpusg.cpyNSEI;)ufs147019, -r " ' • 14,991,00 •• MIDC Conn

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4965 SIGNAL RESTORATION SERVICES .6/27/2019 • 7/4001.9 . 49914 BOARD UP/GRAFFITI 205Z5WICK . • 1 410.27 Ordinance Department ,

4988 ' ifYttiOvt0i:00.!'fi'Ll''',';''::.kleMP,Milrelfa MliffitalarjtalfiraralikaMiiitilhalaiiiltgibrar-MlaggitiMiadidilibj.itikliill.00ft:L..121.,.,

5335 VANESSA MORRIS 7/2/2019 :7/25/2019 .1/18,5/31/19 . MIllAgE REIMBURSMENT ' . , 380,20 Library

5367 .., 464010.3).1600 .::-•,,;IWZAti.Y.s4.6.71.M.,.A11127:10.1/it Ittililigintilligir...'finiiridRioliMaithia,OirOiltRiliti•UMPIAMMat.P.06*•000:0ttliitilt:11.e 5362 EnablePoint Inc 7/15/2019 ,1/25/7919 '.,5490 FASLE ALARM BILLING-JUNE,2019 • • 1,805.65 Fire Department

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5511 GFL ENVIRONMENTAL USA INC :.7/1/2019 7/25/2019 43181522 JUl.Y 2019. . 210,240.00 Compost/Rubbish

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5562 On Duty Gear LLC 7/1/2019 . 7/75/2019 20473 . : 8 ARMOR EXPRESS RAZOR II . , 2,385,00 . Police Department

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5590 OFFICE DEPOT INC • 6/30/2019 '7/25/2019 ::11851964 • iCITY OFFICE•SUPPOESAINE 2019 613.84 23rd District Court. .. ...„

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5590. OFFICE DEPOT INC : 6/30/2019 7/25/2019' ::11851964 -My OFFICE sUPP!.Igsillf4E;019... .. 126.69 • , . qty Clerk.

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5590 OFFICE DEPOT INC 6/30/2019 7/25/2019 11851964 CITY OFFICE SUPPUES JUNE 2019 487.75 Police Department .

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224 Orkin Pest Control 7/1/2019 '7/30/2019 : - ! 182735575 • . :,: :.• -:-., ..'-'1;10!IA!rt mil? ..: . -.., - ...,. •... - . • 50..45 . Library _

1602 House Arrest Services Inc 6/15/2019 7/25/2019 '5312543-MAY • 40024.C411.6144M00,04ifitikottaW, •::'W.R1044442.14000.14:1010.4.1NktriblaedatiteiffiggaritigARMaignatqatOigtiAMPI000.46447.LI::

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igio:30thiittoigitiiiie.cgti*Lifk,Q4P-SittiVatliZIKINSAMFAirikafiblitiOta=k1.0.1012.01::,aq•A'avL...:'- . .ALTD--LVdncftttetikfZ'*jiikfgDoifo'ttiiikb.t.'_Lj 2949 US Lawns of Uvonla 6/30/2019 '7/25/2019 5569 . !VACANT GRASS CUTS1UNE21319 • :: - . 1,410.00 • Ordinance Department

.1004C:Zt.t.OmooiOIEgll:iktffN.;gl'%k?Zl:Eilithf/AjtCiallif/liitffgllMffih.b.V.f81RfiKgii,ftigiSpllLOITIVZVZRTLV7ZfMVVIMI.Witif:a:tiiafitiiithi4KtV.aO 3094 Grainger 6/27/2019 7/25/2019 • ;-9218729219 iT5K .. ... .. 695.1* 5portsPlex . 0.1041190.CfrillatiMktikigAi#A0kit.AltriZajigtatiaragfilnitegr4 4401* '''''' riciVaigV.regginakffsliMir E7E123YCk.,•: :',IE:11,2::-T:....' .'!"• -::• :: ,..::.;i:::12:.,.•;1

488.20 Buildings and Grounds_

1§401 1.0:tigtigg.OVIitialitialtiklattl@MIME1010101121111ffitiartaltriZillEANAMAkelitiMMTMIVISAffan anillenitild/IttittAiiiitiliittiN titig Library 3579 Du All Cleaning • .030/2019 • • • '7/25/2019' 14351 , , ,. LIBRAY JUNE 2019- , •E 2,006,00 •

.!#0.101.:41W.O.W1100.1.0.4$MaggibnEadatiljettagaltaggNiMitifigtilMatitingqingrinirLa gratittiMaSSglik,W*ABV21.:.:-.1 3630 Cimco Refrigeration Inc .'6/27/201.9 • '7/25/2019 •-90676720 * • ":T5X 214 ANP-F11,10 CHANGE. . . 4204,18 : . spo.rtsplex

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1459 Bromberg & Associates U.0 7/1/2019 ••• 7/25/2019 - "061819 • •C:OURTINTERPRETING••• ' : 212.50 23rd District Court

'PV-20-401101WItitOlitala:'IMPIIMEITHIMINEVIIIIKIMOVirMategiel -- litVtask - -Igivirlig .' 14 w ' tiEOLtrIggii*riiii:fifiingitc212 2461 PATRICIA A LENTZ 7/1/2019 *•7/2/2019 ,'JULY2019 • . 1:MEDICARE PARTO . . 104,90 Employee frInge.Beuefits . .

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City of Taylor Paid Invoice Report- Detail luly 2019

.ii#0001.00/6001.0101VA.S5102311010#104 MIIMORE 11 5590 i OFFICE DEPOT INC . . :. . • .if0/30/201.91.i: ,t .7125/201.3 7:•?..:61.1.85A96.4.S. ,'

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5597 PRO STUMP GRINDING ' : Golf DepartiTient ,,,..tc„.

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• 5/31/2019 •• . :•7/25/201.9 •. ..19,3650 : 1•MEADOVt15-TREE'CUIDOWN::,..:

I COURT /MAY PRUG'TE5TINP • • ."2 11PAr ga174421tClit:tZ POU4rit"." 12k,..'. :AQt.kli4400110.41.01AHAratatritei:LIL li/.1.000.:Mit.101.4giellOONOINSENNEMatatitiMIARM :

iAtc',54h000.1*•506.1*;16e:.:i:,.:,!32 ,,,..,,., gatiiire. latithgottite ow lite lsIgrAta City Treasurer 1709 Pentiuk Couvreur & KobilJak

246 Security Ace Hardware

7/1/2019 /7/2V2013 41.208 : .....:IREAsuftgft cmgcrpoNs luN2913: •

6/6/2019 .7/25/2019 23680 . • : DPW PURCHASES .

- . • • 4,194.00

. 10.06 Department of Public Works .

3299 Michigan Poly Supplies .648/2019 7/25/2019 12517 isT5K/CLEANING AND PAPER tAggititA0140.11114:6NOSSNIMMEMASMONNEV/000_102411fitiliffitalattiterainffUttlitti Ifit 3356 De-Cal Inc 7/3/2919 7/25/2019 .9190891 . ... ..CH COMPUTER ROOM HOT 4/12/19 : :

14$001:1106gialidaiL.SNIMMANd=tigadinDIMEIfittiff iliZAWHAteffir . ' 3380 EWOTS AmusevigNis ' 7/15 2019 . 7/25/2019 "7589 • • .1 HYDRANTDEPOSIT:REFLIND .1.8*.;:l.(3101:6).Mititt=oriet-02-PA.,titlINii MitithiliMitignif MaltillitiVil TW-4671rinjaMaitiliiiiiii4dieglIS1 342 Metro Airport Truck 7/2/2019 •,7/25/2019 .347854 • .' VM PIACHASES'. . 46.13 Motor Vehicle Pool

2i9op.po, .SportsPleat IOVMViiiffiR ..STSVIORMifilitaiiiita%3

474L1 tglkiaginaligtiii.ifidAfigiiifgta 2,123,03 Balance Sheet/Revenue

:y of Taylor id Invoice Report - Detail ly 2019

•

Wit OA ON OtekoliWATATIMMISIY/REMZEIV471611011/1011 ttl0-11:grif fli 0 I (i-' •:. •,..;,• '.).:•:-.4:9,9410::i'" I '.: .. firPlOyee fringe Benefits

.•;:400.WfakfigliYelififigiifiliiitOi!:. 7 WILLIAM PICARD • :.••:. i - • :i7/117_91.9..::;t71214.11,9:11.4.11...Y2.01.9.:.; '..;- NI E picAK,FART B : . ,

(100:.iitittlf(WrAffiritairaNtlialiabtrallffilaiLgERWRIEffilf20144:0M,EAIT P.':VE*Ptie of...,L.,pw,,F ,.. s. .41.540 ; Employee Fringe Benefits RtirjablitgaZILifilikidi`16610.0.4*:1: '.. 798 DOROTHY SCHAFRANEK • • • .7/1/20/9 : .,-. '1.7/2/2019-;:. : :IJULY2019:. :•,---, . : .,'": i MEDICARE PART B ": ,, -`,, ,

9 ANTHONY NICITA . .7/1/2019 •7/2/201.9 ; IL/1,1(2019 .:.. r: . MEDICARE PART 8 • 399.60 Employee Fringe Benefits

(.):::;1481:11iittetVill.,litiga-'0,4,XMLMendritkillingtilattintilift.• Dit. HOC " tEr,tr..1,:.LirgtiEgiklnliiikiii.OciiiiitiOkiigitif

000 KATHLEEN BAYNTON 7/1/2019 . 7/2/2019' . ;:JULY2019'.. • '. r ••.. i MEDICAREPART B : .• ; . 99,90 Employee Fringe Benefits

.0.70:'.L:!:VtiN.Vg0.'?1-..1.1;'.0,Algi4.21,141=i tt 7117/1120.1)1610M INAV INidkitilnilEg*C411111ffitttlE1 tiglirMtIA, 4011.01iiiyOf ftifigkitoWit4l....

1072 OLGA MASON 7/1/2019 7/2/2 • - MEDICARE PART B • . . .. 162,60 • Employee Fringe Benefits

1074 :::: '. VS g P fi 41140HttAIii-itilllar:KoMillligginKtifla/StrabletiOlgrerniSIALOOKtitAktkilkSLIMMISESetatalki 0 g Benefits ,

1076 VIRGINIA GORSUNE 7/1/2019 7/2/201.9 JULY2019 MEDICARE FART B - 7 . . . ' . 96.40.. . :Employee Fringe Benefits

1P17:::.i.lj.PAMPP6'iP0A4171q3IiiiifigigeWari).4.1VigatteradalgigatiVagfigOrggVgAigAngbittlit.:21S101,#.0-Striltgiatlikake-Y6.0400fittigO'..00904:,. ;

1078 TERRY MARTIN 7/1/2019 7/2/2019 JULY2019 MEDICARE PART P 96.40 Employee Fringe Benefits

Ig79Y.ii4ONNF'KVOKIrMii2a2Reg.ii;'1,117/00.101/11V1/1.0.0C2802149.470226Mitillthalifiglitifk.VEMEMITAlliaiii0Vialigla§1,000109iffrihke",POriefl4 '..:... ,

1080 JUDITH SAUERS 7/1/2019 7/2/2019 JULY2019 'MEDICARE PART Et 96.40 Employee Fringe Benefits

)08t.iN.,tsN-CY:SKIJRAfa.atgVt:M;W:A:;Z-dntn0.1ErjYdtg,tijnliknItKPPCCrtakgtkahMkgt•Efir,Sgta:M;M9Sa0.tfr,M.1Ahgf.ii.iihibk.iie0.0It'.

3083 AGNES LORY 7/1/2019 .7/2/2019 19 JULY2019 i MEDICARE PART 8 . 135,50 Employee Fringe Benefits

3441310Iii.M..0.040MIEVAIPITALMOVNIPAriltddiMilltbffitiMERIMINNAliti 41.-InEg itIVL4MIPtigataELOWIgiOilitijeOPiiitlt5.:*..;

alatiigifi013.00:00R$141f;A:agilaniffindOltirAffangtislIdattfigt.i2gEggelliNit 'Mk_ 'afa.tiMP72....41:1141figa g MP Well Primp; Pp.n@fits2: ..... . •271,00 Employee Fringe Benefits

3085 LEE RAPLEY jka

7/1/2019 .7/2/2op ..P.H.y2oig . . MEDICARE PART B

3210 DEBRA YLE :7/1/2019 .7/2/2019 -JULY2019 MEDICARE . 13400 .. Employee Fringe Benefits

440CA:MM-OIN•:005C? .?':....'1-::;ManittrAUF.451W2010.1244112gOtegEff.0114.040111410T011114g.tangifingy.• • .",,,:if;. :FiNa Zilf, SAM.firikiffei Efkii0 0 Mil 00- Benefits :

35 DONNA M UV1NGSTON 7/1/2019 7/2/2019 JULY2019 :•MEDICARE FART B . 271.00 Employee Fringe Benefits

4t7.2%.:4140.1igitiM9411-:,.,!.:',:. .011S.,lantgrairt/00$0StatititiMtahMitigtialifillbtattAtlitiggIMitegtaNantatt.40.10SAltiji900:RIP04

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37 SUZANNE STERN 7/1/2019 7/2/2019 . An,y2o1.9 . : MEDICARE PART B • ; . 1.04.99 Employee Fringe Benefits

479.9tii1404050(919*.g.WrieriMEZDASVANIONYAMIONettitglartjiarithiNaiggteilare' Aeffitriginfallatiers(11601640.: Fringe. petiotit4

38 WIWAMJ SUTHERLAND 7/1/2019 7/2/2019- :JUI,Y2019... ' ' • j!MEOIcARF.PART B , • 504.30 • Employee Fringe Benefits

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3960 DIANNE DIJOSEPH 7/1/2019 7/2/2019 ..JULY2019 • :,MEDI . .I2 . • . 135.50 - Employee Fringe Benefits.

49001i7i XATFIL.00::P.ONN.IANE.I2L+Qt'illiYAO'ig•Raii/flkaifatnf:tig=&j'sloIAVlajekttgIV.ZZ'I.:ZITI_Zr.rnaet'7 XittfitagithguiSgtiio14'0dAtiii.,00.0.0.1tc!.::.

4097 DONNA TERRY 7/1/2op 7/2/2019 'JULY2019 .;:wpicARE PART B . . .187.50 . Employee Fringe Benefits

:i1:16.10kg.161..00M411.4.10217:.M.teititliliCitaitlilittelaillikakeittcYAWaitgAtittrticaMliffilMiilrMIMINTOtratittilikigratiknoOtit.- - .

. .96.40 EmploYee Fringe Benefits .... .

42 DELORES OLIVER 7/1/2019 .7/2/2019 rJLILY2019 . : MEDICARE PART B

464.:!:..:0..41$6N:000f2,:;YZYtaatikreigIaMtilitatinitiltiONSISNIMMEMIK0011likiliegargatatfigelrIMilrigiNM10110:6016$000.001W2:21

4310 JAMES RATLIFF 7/1/2019 7/2/2019 -JULY2019 !MEDICARE PART B • 134.00 Employee Fringe Benefits

'MIL •ij,MMWMIONitiLatZtIiiiiiggliallagrail#.200ifiglrikliadtiVingt110001110V0612§WJEVIRM0123nr4,":400.01Eafaiiiiggit1040)0001C.

409 SYSCO DETROIT LLC 4/13/2019 7/25/20/9 258606740 i'LAKES . 85.59 Golf Department

i400S40$00:000.itsagniMalialatitS4020.0AMMOVAPQ*CIADiggraitag.teaNZINIWIAgia... ObatWatjOURAPNOlfOiligiftliORWir.;t.!

409 SYSCO DETROIT LLC . 400/2019 7/25/2919 258620140 . LAKES CREDIT (127.26) • Golf Department

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409 SYSCO DETROIT LLC 6/24/2019 . 7/26/2019 250754347 591,91) Golf Department . .

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409 SYSCO DETROIT LLC .. 6/19/2019 -7/25/2019H-258734569 .L.AS • Golf Department

5

lty of Taylor ,aid Invoice Report - Detail uly 2019 409 $ysco DETROIT LLC • • ' !'s ' , IO/M2D19 ;..:'.',.7(75/2019 ft:: '7.48140480:1 .1,ME•5: . :. . ORCSIAii6ogoofisfilatitiVOStiradgianatitannhOviseint rimaitkgaw t, hut-rtt -AitittO 44... , AiitiOhlitairM 5999 Court Innovations 'incorporated • , !6/21)1.2019. ' . . i7/25/2019- ... 'WO' :':''' '' ' ' .- ; ''''Y.ITRAFFIC/WARRANI.ILI1r2019';'*.,-. -:: ..:7.:,::' • ;... . .: . : . `• -. 490.00 ' ' , . 23rd District Court

009.0kggi''.IlkiIiiii9.1N06116.NOMP,LarigEtergrANVALIMMEnitiVaittilatinmionaffiritamtriateMtagiArikotofteaNfiviotoittegiitizil'; n& 609 J &J Clean & Clear Inc. 0/26/2019 HI/25/2019 ;:. .37059_ -.'.•• : -:i%;2•.:.ii.i1WINDOW CLEANING LIBRARY0120? •••• " ''• ' -' '. -190 00: .

614 Pet Supplies Plus • • 7/1/2019 7/25/2019 .34767- ., . : .:. ,i ANIMAL SHELTERTOOD: ,

Ubrary

014 ,1::::-Alithigliiiikiraw sT OltiTiOKAMidinat - • ej'k'-. ;16-.6;').701inktikSliggv

0*V ROWADABOMtatititz*MMIX437141.20ItiffirtillieMatittivaiattitiatibfitratortitt 4388 RONALD L BAUM • 7/1/2019 :7/2/2019 JULY2019 ',MEDICARE PART B 4389 ::1...IROPOittAgiceliglitaaNitaffitillid:010.40111240101MMODIAIVAirsitir holfA . ANarijirt%.,,,a40.31:12-LI,japjg*KIES lighomtptitiol000tits:,),JA 4390 NANCY MASCARO 7/1/2019 7/2/2019 JULY2019 • ! MEDICARE PART ii . • . - 302.80 Employee Fringe Benefits ! .. .0

4432 ''' 40616.Mytiftg.54ElagfiNaiailcal11110TWArtitiffiCOMilagi4-1MILMIDIWWW11: : 2117.t.1.0104E00606A;016i101:13.460fite:!. 45 THOMAS J WAUSKY 7/1/2019 7/2/2019 JULY2019 MEDICARE PART B 192.80 Employee Fringe Benefits

46 :i....:2:.. ! PEI:ORK0.100MMiag:IMArtegISIYMAIMatitiNieglIr).0.14019N:ItiotelliMIWRinfttgallY INEVERINERATIMIOWitiktiiiMO.f Pflogiliilifoiiii;0.. 4768 NANCY STRONG :7/1/2019 7/2/2019 ,JULY2019 : MEDICARE PART B 135.50 Employee Fringe Benefits

4883L : W.IWAM'sTOjvssAAttrStittk%:a,tlrtitltalittllnOMII)MtOTCISVMTiiklltclliO tkr2:02,2*114444MIZIPMZE'filliffiliitifillifilkikiletitioliiiglitki::::L. 5006 ANTOINETTE AMICI 7/1/2019 7/2/2019 JULY2019 :MEDICARE PART B • . .. 302.80 Employee Fringe Benefits

504.. ' : ! IYIAR.OAREtti4t.00004.rlir 1.k.f.l&I'-' TatiBRIVAVOIMItildaghtillibille-IJKarlIMMIVACIT7 -... INTIMMODIVIEL..i.01404fithliigitiORC: 5080 JAMES CHAPMAN 7/1/2019 7/2/2019 JULY2019 MEDICARE PART 0 271,00 Employee Fringe Benefits

POIK:JAICAADIAROY.NiCatilaZalinatilitailgt . "Nitia104101$10i0VIREMBUcAtitAitiagglirailLItiktifillikEW0016:00fliign.theirtir::‘..:i: 52 GEORGE BOPP 7/1/2019 7/7/2019 JULY2019 . :•MEDICARE PART B . 209.80 Employee Fringe Benefits

0,:.:-...1. 1Airt.PONivitiak::41'!;KaltelliIIMIStriMitilUlit7 AltitallilliMMENEMORIMIGMEMESIESENEEME40:00154gehiMOOfirAit00.0010.: 6228 Wright Express FSC 030/2449 7/25/2019 60010488 .... :JUNE 2019 698.04 Parks and Recreation

En Wightfr:!!::-Cig04iCb l liffigtli.Vieji'itiAkitOkinaMiii0i41610.001.,l'i.... 6228 Wright Express FSC . 0/30/2019 . 7/25/2019 . .60010488 . 'NNE 2019 . 1,191,40 Public Utilities Department

fig0.. 'i*igh.t.:i0PAROVACtiggarAirigekiittiOiOtaiftititergIlitiOlAtt Z't.BatAmairtdtott'fbnli2,IMNTM2afr4PMii§tf4tfK.t:PObiIfVfiiitiWNtgif.tmiiit. 6228 Wright Express FSC : 6/30/2019 . :7/25/2019 .. ...60010488 . : : . .-JUNE 2019 . - . . 1 ' 575.25 Animal Shelter

:04,8':::.,-.: wflitit*teiOnalr-M24,E2101/4010fiffiretArtaireiNIKAW.,.,WribtragAZIWZROMMISM231154.426MardiiiihANOthiii*L0 6259 Fun Express, LLC • 6/27/2019 • 7/25/2019 _' 696990563-01 • • .:PETTING FARM PURCHASES 267.01 . Parks and Recreation

igkOi.i.:;,444.1e.iii:4-',0iiiI°.i:.L0.1ijiiiililliiaiiititraftlr. Viiii: ..Q.01bar..*4 WrintigaOldififfeageatffir..MIKtrikkairaMighniNs IMM it 041/ItOkil ' -

'..: ::: &tomiiiitoilitofiegMittkaglilliegrattikitiOnol gotoggirommettirig=gsioipattneMPIrlOgiiffkiit 'Y'-"--,1 04 6280 Wells Fargo Vendor Financial Services, 11.0 .7/8/2019

idlina .7/25/2019 • 102354711 '

0.

'. . .. ;.cny COINER 6/27/p-7/.26/19 . . . ...... . . 037gn

Debt Service ,03 •

6389 Zip's Truck Equipment, Inc. • 4/1.2/2019 1/25/2019 , 660096 • .. . -WATER DEPT MARKER LIGHTS • . .386.28 Public Utilities Department

.0410 Algtli:gO6tk'IA•Ctrgt.tr2gegk2gtaEirN.MHfalittigglikaalKM4-%l.hfIKOtAtnt_trgfrfWMVPIW?'a2LtYtaiKtdt PAW inViiiiihiattOn 6470 NSA Architects, Engineers, Planners 7/11/2019 7/25/2019 2180510008 !•ARCHITECPJRE OLD WORT 5/19 696.18 Buildings and Grounds

040AVOlitAitiVijg01111.MC.001157/IttIONAtfitiltigelftlicilM1=114:, ikiiffttitNlildgttiarigk,N1SMFEMSTZMWEilg?gf.toivk,kpopoirnofritniz:::A 6619 Kylee Nowlcki 7/18/2019 .7125/201.9 .7/19/19 • !PART IN THE PARK BAND 7/19/19 . .; . 200.00 Parks and Recreation

.009v,IVOhililtfiRilitg:Mtcffi.MqtigkiMltfat/MgVgiVBIOittlirfgNtl:4iihfigtafVEDZItltitdtIMMIMtliftatgiat3MCLMENtft ik iiEMV:NikiliiAitnifi:!::5:j 6742 Ruiz Bros Const 4/22/2019 7/25/2019 042219 . ' PORCH REHAB 6160 FELLRATH 8,950.00 Community Development

g.At:LrgIIi.ijIAI§Wlj'igiLZ.; 'i fikn,..M14/tigtiPAPkljltktO2,tta§Mfte2,Vtitkifrgir:BAO2VfnrAjfjnt tejirEWtrlgrE.Vtitffxfdan:4.ibfiliIldni10ItAtWri:'r.L.., 6747 Clber Global 6/5/2019 7/25/2019 • • 04-1025550 :. i•ERP ORACLE SOFTWARE LICENSING . . : • 2,770.46 Ordinance Department

(i747LTOI60.010001212L-202,1MMIliaLgOttialtlifilifitaffilkaarfMtgafilgttfarialtalia' ilifITEMISitifiL saililiggikll.6446iintll 6747

a = r Al Ciber Global '6/5/2019 7/25/2019 ,'04-1025550 • 1RP oRAov

M SOFTWARE LICENSING • 1;583.12 Public Utilities Department

4711i';ibififfiltiilt=i2tUTILIOME111/IiiiiiitidloiaiTegtiVICTLONEOWIdAADMilittlMittititIMO_if, VatI$KWEIVIROrittid.tikk:L.1

6

Golf Department

116.89 Animal Shelter *kractS1100.1MalFrInip POttOffteitj

(104.90) Employee Fringe Benefits

ity of Taylor aid Invoice Report - Detail

5822 Sani-Vac Service, Inc, . . .: . I.§/P.1P9PI.LII.74$/g491'..;.:4409..:;.:'' : ::,:,..6.....,....AIBRAW_407:4FAM.0.0.;:: _.. - ..479.0,09 .,.: ..: .:...... PbrarY . .. .....„., Jly 2019

6041.t.L.i...M914V-00100.$41*446.;:ti."ItitATAMBINC81 . itiA101e OM trit ..triliM kiNgtatiliegt MAIM 'Witt •Mitiff.4.414.01File:fittnnigAr:::: -,..,!;MI

60.1$!".:"±:.! TY:40(.4\iiill'Obi.C.gilactatiattaigiitAMIetil.Mghthilieggidaffik iffratagi.iiiiikigffitaiMr JNE10:00-tRaillihigifilOviticm::,.:J - ,..!.525.00 • :::::•• Balance Sheet/Revenue _

6874 • Drone Zone :V/2018' ...7/Z.5P019i :..i 2064SVANTIORN.`..1;SITE:COMPLIANCE'REFUNO ;-: . „ .

6071 : . s a iTI oth-otodigatit.,NarifelailtillifigartiStOrtlitglig UragtiglitingifiN108, 41 M.V.70:46:1', tr;drItillioiii.!-L_ : ..: . . . 219:15 : . • • Balance Sheet/Revenue

6876 Pascoe Revocable Trust, David. i.7/3/2019 • . ..7/2S/2019,: : .7154 HIPP • .• .:•.::9:• .:.: •.. :,' ;TAK REFUND OVERPAYMENT •''''....:.::''''.'

6878 Total Management Reclamation Services 7/10/2019 .,7/25/2019 !•8400 BEECH DALY : ... SITE COMPLIANCE REFUND. . . . • 1.790.90 : , , Balanc,e. Sheet/Revenue

6882 ,: f Michael M°40.111riltit=1.10itigtga21,/t/t.OiniaLittg.gn4eatitangliffanDitaidgfitiiMildatitiMit4VISISWEVatMegaggitakit

6884 Care Free Property Management '7/17/2019 ..7/25/2019 ,J1.5693 DUPAGE. -. • • ;'RENTAL iNsPEcTioN REFUND 200.00 Balance Sheet/Revenue

6805- . • '' -CW Fiteiht0l*.: :1.::::,,tWgitrAligt,C211010.1raititill.0.9141400.61.01401105110140.111NORSIOVAINFIVEgintriMa' 110000Maiiiiiilk ovt/APvghuP . :.i.: -..1

6886 Kathy GiannakopouloS •7/17/2019 .7/25/2019 . • 25663 WOHLFEIL'. • • iTEMP C OF o BOND REFUND . . _. 200.00 . Balance Sheet/Revenue

6 $7 • . ' Aft #) 111149n : ..00.cilfilriftL:=Wijilaileltil.10.01..tatig$00I Sheet/Revenue0.tjjMb;:laitgirt'ta[gMtrDttq.gO'VUttgttaSigKagfrrikglgfg6kr:fgjika60. -

6888 Elizabeth Bailey 7/17/2019 :7/25/2019 10085 WESTLAKE •TEMP c OF 0 BOND REFUND • . 200.00 Balance Sheet/Revenue

6809 •':: : P. OaOltifigii6itgitiai.65atihitntg.ritigigGi011gatilfilkOikettidatANOW,ASMadatiOlgE01110251401atniethflalittt* a liP'0.4b0010/Pni-i@

698 Community Care Services 7/2/2009 • :7/25/2019 . '460857-0619 . • .-. :.DRUG COURT THERAPY . . - 90.31 . 23rd District Court

I07f_i'.1'.,i: to- §fifividtgtzi?::,:i.VIIIIIIMINVIVAIllifFnifigtiilitaitt4ifil g.1.,fitgi,ssirr7 IMI.A00.6.140MaliNiffiNMEVATELVIEWAISITA,-1611ViliitOttit.L.

724 Michigan Cat . .4/1/2019 7/25/2019.. ,. • PD971.7994 .. .. ' VM/BATTERY . . : • ... , : • . . . 193.86 . . ...Motor Vehicle Pool.

114 ':,..,O•jvlIMIOkcat • :::.':' .1•:::'•.:..:.•' l''''::-:7':'','"InlenTAIOnalgibigaiglikit6, 100.10§Y}KONgitanNAllitgagirAMSTENCIMOISInsn3W1ifiOlti#00.§1411'.!!:

760 Deaf Community Advocacy Network 7/8/2019 .7/25/2019 .104365 COURT INTERPRETING 156.00 23rd District Court

42,4L.:.400-10tVA. . 1 ' . ....:.=,:52t:laTiatafftlitilditeatii$IgiatitittifeagaVangraitegagOt Minidotad.WIRIDAdailitiftiMit)idinitigrtio.060iCiii.;'z.:i

796 Partridge Enterprises Inc. 0/6/2019 - 7/25/2019 -181314. • ;AS/CREMATIONS 60,00 Animal Shelter

1,89i3 "...':].000.0.40it4I.1::ik.;.'AfitifiliO:f.giVRAUSOMIrI./44/.00MOILatataMEIDOMMEEARtklitiict:Coigt::'. '.;',.::.",i

834 ACCUMed Billing Inc, 7/1/2019 7/25/2019 . 22435 . , FIRE BIWNG JUNE 2019 . 12,278.52 Fire Department

.,gfilL::::JilAYP TH.064A...i2aiteg-i.k?...:Iggigg,i1P71:11101.iltketa2friggiAttirittlifihrkl.V4145Alkititektinttitagiftlanglat2IntaPicelAt 0,1M3iitifiiirtiriO'00600

5358 FRANK MOLIRO 7/1/2019 :7/2/2019 . ZJULY2019 ... . . , mEDicimg pART.B. . . . 121.80 Employee Fringe Benefits. _

11ACINA.140#41CMINTAtiVarafriari/RiONSIMIgh30 . tfifognuriiigmeignemitalle11600.41aMtigtoxiaiakiitMetiiiii0 001'et$

. . 134.00 Employee Fringe Benefits

54 JUDY GENOTTI .7/1/2019 :7/2/2019 . •JULY2Q19 'MEDICARE PART B . •

.:04.01.j;!cf_1101-91`.1.0.4.11.0tAILlaariaff75-i.:ti72,00107gAnigtetlaiii.OWSWA.MiMfbialigrOftliVWZIVSSMIkaMffitilteatIrili.01414006.010: .'

5419 PHILIP ULIN 7/1/2019 7/2/2019 :JULY2019 • MEDICARE PART B 135.50 Employee Fringe .Benefits

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5543 JAMES AITKEN 7/1/2019 7/2/2019 JULY2019 . MEDICARE PART B 243.60 • Employee Fringe Benefits

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56 DIANNE MANORE 7/1/201.9 7/2/2019 JULY2019 : MEDICARE PART B • 96.40 Employee Fringe Benefits

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5609 PATTI DUHA • 7/1/2019 7/2/2019 JULY2019 ; MEDICARE PART B 202.00 Employee Fringe Benefits

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58 DOLORES HAYDON . 7/1/2019 7/2/2019 JULY2019 • MEDICARE PART B .. 96,40 . Employee Fringe Benefits

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5806 VICTORIA OTTO 7/1/2019 7/2/2019 .JULY2019 MEDICARE PART B 134.00 Employee Fringe Benefits

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610 GREG BZURA 7/1/2019 .7/2/2019 :An.T201.9 : figPicAR PART 0:- ; ; ..... . . „., „ ,... _ 95.40 ..i , !n:i.P.I..o.ye!,Fringe Benefits

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62 PHYLUS DE PLANCHE 7/1/2019 7/2/2019 JULY2019 :MEDICARE PART B 235.50 • Employee fringe Benefits ..

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510 DENNIS SMITH .7/1/2019 . .,7/2/2019- • ;.,Rxyzol.9:- • • ,, ...i. ••' • .. ,434.00 ,: . . . Employee Fringe Benefits . .. .

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695 ROBERT CIOLEK 7/1/2019 7/2/2019 JUI,Y2019 ,:!:MEDICARE PART B' • • • • . • 504.30 • Employee Fringe Benefits .

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58 ROY CARR 7/1/2019 • • 7/2/2019 • *.JULY2019 MEDICARE PART B , . • . . • • : . . . 1.35.50 , Employee Fringe Benefits

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71 FRED TURNER 7/1/2019 *7/2/2019 • JULY2019 ..MEDICARE PART B • 201.30 Employee Fringe Benefits mp!qyee ............... -

74 . CHARLES RAMEY 7/1/2019 .7/2/2019 ...1ULY2019 : MEDICARE•pART13 96.40 Employee fringe Benefits

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76 RAYMOND S SMITH '7/1/2019 7/2/2019 JULY2019. • ••*: MEDICARE FART B . _ _ . 271.00 Employee fringe Benefits.

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78 VIRGINIA PAPPAS 7/1/2019 7/2/2019 JULY2019 . ! MEDICARE PART B 135.50 Employee Fringe Benefits

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8 GRANT ALBERTS :7/1/2019 7/2/2019 . .JULY2019 . .. . . . - MEDICARE PART B 385.40 Employee Fringe Benefits

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85 THERESA KONDZIELA • '7/1/2019 7/2/2019' Wimp • MEDICARE PART B 134.00 Employee Fringe Benefits

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964 SONJA VANN .7/1/2019 . , 7/2/2019' • JULY21319 - . . V ..i•MEDI M CARE PART B . • .. • 135.50 Employee Fringe Benefits

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128 American Leck & Key • 6/28/2019 • 7/9/2019 .5634 • !•REC CENTER KEYS. ...30.00. Parks and Recreation

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773 Belfor USA '6/26/2019 7/16/2019 --1268729 • . . • • ifIRE-cALIED BOARD UP 14336P1NE • : • (14.0.2) Police Department

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5527 VERIZON CONNECT NWF, INC 7/1/2019 V30/2019 1828440 : ' • • OPS JIM 2019 . . 156.36 Ordinance Department .

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CONNECT.W , INC 7/1/2019 .7/40/2019 "1828440 . • • ' Gps Jong 2019 • • 6.11. Golf Department

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1414 . D,T.S. Supreme Bread Sales & Service 7/16/2019. • , ..:7/30/2019:. '1.33916 . . • •":. : ..:1:MEADOW5." '**.•.••••:. - • " . ..: - : :'• . • :. -48.75 ._ Golf Department ...

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1686 Hennessey Engineers Inc. . 6/13/2019 :7/30/2019 . ;157004 :: PLAN REVIEW.WAtMART INTERIOR • - -: • 312.50 -.. Ordinance Department

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3347 Direct Paper Supply, LL.0 . : 6/28/2019 7/30/2019 • 273234A l IAKESL THERMAL ROLLS . 204.85 Golf Department

3356 : : '1: -306 .40 I liel:.1::W':.':f?.=.:5137e ItT41/00521710/10.01.K11110/16.1:05.1000111VINZVANtEigfalitelfiltniFitril'EMMIVAIMP:12ifKMiiii'lliMoliti* 3356 De-Cal Inc 9 7/30/2019 9191321 ,REC CENTER BAD MOTOR 6/20/19 2,419.11 Buildings and Grounds

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3380 ELLIOTS AMUSEMENTS 7/17/2019 7/30/2019 .5639 BOND REFUND 12111 PARDEE 250.00 Balance Sheet/Revenue

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3616 WOW! BUSINESS 7/11/2019 7/30/2019 43539456JULY2019 • : TSX 7/10/19-8/9/19 . 353.58 SportsPlex

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3800 Honeywell Analytics .6/20/2019 . 7/30/2019 5248494474 *UPDA E . ! 735,00 ' Fire Department

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23rd DistrIct Court 3822 JAMS L. 3913 Sports IT, Inc . 7/1/2019 7/30/2019 Z51.97 ; TSX DASIVULY 2019 .. • . • 869.50 . SportsPlex

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409 SYSCO DETROIT LLC .6/29/2019 - '7/30/2019 258754347T5X TSX PURCHASES i . 52.30 SportsPlex .

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409 SYSCO DETROIT LLC 7/2/2019 7/39/2019 :258761292 _ : MEADOWS.. . 116.94 . Golf Department

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429 Gordon Food Service Inc. 7/11/2019 '7/30/2019 846150444 : FARM PURCHASES . 82.07 Parks and Recreation

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4749 Arttex Painting Company Inc 7/16/2019 '7/30/2019 - 5115 • . 'CITY HALL/WESTMOUNT CHURCH • . •• . . .. .. 8,000.00 Buildings and Grounds

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4868 THE UBRARY NETWORK 7/17/2019 7/30/2019 64632 • SHARED AUTOMATION EXT.DATANIA11... . . 48.58 Library

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506 Taylor Chevrolet Inc. 7/10/2019 7/30/2019 478342 VM CHEVY EQUINOX REPAIR • 472.54 Motor Vehicle Pool -

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1686 Hennessey Engineers Inc, 6/30/2019 7/30/2019 '157177 .. i PLAN REV 11121 PARTRIDGE PR' . .. . ...40:01:4069 '&.. Ordinance. Department ..

534 Discount Paper Products Inc. 7/8/2019 .7/30/2019 • :268716 . • :.. • .. . A4EADOWS PAPER ROLL5 .

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1686 Hennessey Engineers Inc. 6/13/2019 :7/30/2019 '157009 PLAN REVIEW TOWN PLACE SUITES 15,070.50 Ordinance Department

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1820 Environmental Testing and Consulting, Inc. • :7/18/2019 f1/400019..ii.:. :: MM . ,:' ! ' s. .::; .., . ..24ESBESTOS•turivEyi.mAcp9 • .F,i!i'....t,.:'p:.;-!.;.: ,. :•c7:•695•ill(Fi.: .. . Ordinance Department 192' _-1140100040.010thigtiriElMiki(rig019121.- VialinaliENBEGOritIREW:41- 192 21ST CENTURY MEDIA,MICHIGAN . .. i.6/30/2019-. 130/2019 • •I JNE20 ,8407Q4.11.19., .:: .rLEGAL ADS JUNE201.9.. • ::: -. ..; .•' • • . -. .. .120,10 Community Development

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5904 Chemco Products Inc 7/1/2019 '.' .. .:7/30/2019': ,i....440361 . . .. .,. _ ;,-TSX WATFR TREATMENT:41491V .`. . .1. .. . ..,. :. .330.00 ., ,...,, .., _Sp? rts!lex .......,,.,v, ....., ... 043- -.'4':rkAittttf'vitk$J.*tifirIV.k:'SiAtf/tffiolftEgtitjllOjiMffrrit4t=lfilrqIPffkiVfNiNgiEra tfTEONEEfREESWSTaotsgaat ta aHt4tiioo:RO§Mktt.af:,-1:;:4

6211 Pictometry International Corp :6/28/2019 7/30/2019 •:.US412541 • ., 1 PICTOMETRY SKETCH 1ST ANNIV: ,. 5,62947- Assessor

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6747 Giber Global 7/3/2019 :7/30/2019 04-1027651 ; CIBER ERR JULY 2019 . _ ' . .. .: . 2,770.46 Ordinance Department

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6899'Hs: FO*10:016.0).6ftiikli4:AkilitiftlItallifit109.217110/10)111114NritiSletblittlittlgittiffiltalTatigiSitigigneltkalOttil.-,:1:7.'POI10.0.0.00oKoint •.!, 429 Gordon Food Service Inc. 8/29/2019 705/2019 846150281 . SUMMER FESTIVAL ICE . 87.78. Balance Sheet/Revenue . .43.31.'...:ii:AiDithifiif'otKgiirtitfiliiii.64613(07.',1=WAillsoiliIIVEINIVIOnatilittEVENZMINORMitailtafittliffigltZEZIMISPaakiti001115;.00in#0 .9,004rtingnt!.'.:;.. 4868 THE UBRARY NETWORK 7/9/2019 7/25/2019 • 64534 . • BOOKBILUNG JUNE 2019 . 6,339.76. ' Ubrary

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5836 Amazon Fulfillment Services, Inc. 6/26/2019 7/25/2019 -.1.GYX-WCGN-3D1Y • :SUMMER FESTIVAL pURCHASES :. 18059. Balance Sheet/Revenue

:F192:LilaidleliK0601.4aftIMAY-ZnitMaggritaarMViit sIfera lt rgiha iMirletitagr ittliffitagala' 714:Milltitifit rlagf_OfhlriCO.:'_00.khistiii:::.... 5899 J. Ranck Electric, Inc. 7/3/2019 .7/25/2019 • CERTPAY 7 : : RecelyiPP Transaction Entry .• . .. (8,633.91) Balance Sheet/Revenue.

I1.092,.'1'..2H94fAr.i'..44i10.0.10.0.firieglr.:11kMagtiltitarilifitiRiZtIllitittailligle*4 1i04112110Beffili LmWM1M11261i00 4.111ifittiittittOt.:,... 261 CITY OF TAYLOR WATER DEPARTMENT 7/11/2019. .7/30/2019 42964 • !WATER ABANDONMENT42603PARDEE • :: 600.00 Buildings and Grounds

itYW::':,̀!tioiiinNe.:0).tiitiW.OtOw.40(A0frifiVienttilliOilit-PribliiialkiiIMAttilti: low WAttlithilIM-,1,;'aUtiwF 4,,,,1,1F , '. ''s iti0§1002.011i:WiRrigiagikroiii#C.:11 2683 Downriver Utility wastewater Authority ' 7/18/2019 • 7/30/2019 - MAY2019 . ' WASTE WATER. MAY1019 . 10,856.0Q • Public Utilities Department

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•44 _,:illitilicolitlimmititicaaNlifinaa,11/0991153ifiiribiLirintaTtifgralftWANIAVIP-,*,,z .,.,,w7,40.01141,6alagjOiRti.itriatfiiiiitOf public Works . 186 Edward C. Levy Co. 6/20/2019 7/25/2019 .2408166 • DPW 22X 1,583'17 Department of Public Works

'04::::::APAttAtigtiiiiiiktiiiiiibinfir21161MANktir .7.4 illitiaillWitligilMIDMINEMMIIIIITr Maiviattamozre.mo.fi par_cm.e*p.L _ 234 Petty Cash/Police Department .7/2/2019 7/25/2019 8/4/19-9/6/30/19 : REIMBURSEMENT . 216.07 Police Department

:444,;• -L;j:P•iftfigligaratififfitTail. 43=0=100110Walli.krilkaribb.MIMMOMINgErli'Mr. Wanalfaffailg.§1410.0itithilit..f ._ . '-.... 234 Petty Cash/Police Department 7/2/2019 7/25/201.9 8/4/19-9/6/30/19 : REIMBURSEMENT = : 00 • 40.00 Police Department

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1C

y of Taylor :d Invoice Report - Detail

16 Security Ace Hardware . • .. • . :. ., ; ... :. :.6/.?P01-P•h i..;:i1/.2V 019.- ' --':- 3P 3 -.-. •:, , • l'ir!'"LiPI.Wit:POlicill.P..:.. ..:.::: . ::.:. .. :::] :.,. , „.......,.: , , ,... .:. Ot9P... L !Department of public Works y 2019

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46 Security Ace Hardware i.6/10/2019: :: ,.•!7/2S/2019 ..'; '..23704' : ' ' , : DPW PURCHASES .: '•;.;.:-•.-.',..:.;,..,.:; ':--7••!*;,..7..-•4,:!...-, ...'.,. ,. : ' 5£1'.00 .• • DepartinfOt of Plibilc Works . .

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46 Security Ace Hardware • !6/17/2019 , 7/25/2019 : 23736 . :-:.,..• .l::: ,i'Dpw p...yil9-1). .,sEl . *::•,-_ ...-..:.,' ,..,re . . .. . ,..„.„..... ...

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76 Thomson Reuters- West 7/4/2019 7/25/2019 A40623219 ' • • - • * 'i COLIRT•6/5/19,7/4/19 ,• •!.... ' ':-L': .. '.."..Y:' : ._,..'.._ •-• 344:00 : 23rd District Court .

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_

094 Grainger • 6/18/2019 7/25/2019 9208017211'. • •••• • ‘AIATER DEPT BATTERIES. 9.80 . Public Utilities Department .

994 ..:. .::',9raIng!f• .feiesnitigatntig iOINVO/157.0191M400.7AMMIPAMIP.Urith.AgigtattWiliaiASAMEtStrangialggigat04-16"46*-i-6- 164 Honorable Raymond Charron :7/17/2019 7/25/2019 7/15,7/17/19 . .. z :VISITING JUDGE . . _ . • 700.00 23rd District Court

182. .;.'ilpN9:EQL1IPMEYOINANWC44:5‘italSiVNEVOZacilanilittate041604.06.a41.,:darLififkaitWatAttitaktiffEttitreitrAgf::',40**ffgatLi'.0.0.00.001101. -

182 PNC EQUIPMENT FINANCE 7/8/2019 7/25/2019 - -.504062 :FIRELEASE 11694064 7/64/549 - 2,331.28 Debt Service

17

12g44J:"*SCMHPO94ttVMPjAgYNIOSVAaNsgkAttttnOfe2MMVOW:AOOOt49TSZMEI.antitttiVae'aktt.t3tVg.'!:gtSkMAWtgz-ait'AnitTi0.$1*t0r:':'.-:.

1356 De-Cal Inc • 7/2/2019 7/25/2019 -9191253 ,CTIY.HAIJ. RESET EQUIPMENT 6/5 3.00 Buildings and Grounds

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1845 Constellation NewEnergy as Div, LLC 7/1/2019 . 7/25/2019 2640042 . . LAKES GAS MAY 2019 • 2,285.32 .. Gaff Department

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99 .:. ,.iJp9R orA•i .:- ...:-,it,.„J .;k._2,.L. i.._„.,.._r.-i"..•,o.-.,N .., ky.W29H -....,1 4, , lagal.9 ' ,!19987950 ,...;4-.‘zlirdray,210..;04.0wi.zi,,v,..,•i,4-x&,,,,t,sIazt..1--, q, ;:..-,,,.,2y,k1,m.i- sderzaiie „ „ ,...;-.,e . 1.41.1-1 :_....

1014 Unique Products and Service, Inc 6/28/2019 . 7/4/2019 369211 TSX RENTAL 6/19 4150.00 SportsPlex

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409 SYSCO DETROIT LLC 5/7/2919 -7/25/2019 . 258659596 !LAKES CREDIT _ (12,12) Golf Department

409 ;4SY$PDV_EtIIDIV-1_01?,,jg:z4ErEggt,K3gtnt()nZirtb.FrZdtr_;25t4VgthfgtiEMIIattittkgjtgl=:Vr.Z1,MEVP3AM2nit8trAte

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109 SYSCO DETROIT LLC 2/1/2019 7/25/2019 258472892 LAKES • .. 28.28 , . Golf Department

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409 SYSCO DETROIT LLC . 4/9/7019 7/75/7019 258596836 . 'LAKES CREDIT .- (79.20) Golf Department

409 • ' '.15Y.Sig) qtr: tiOit MAFICASINNINAMIONARMV201049,i:'.iiii000:titigtailiElkattlkitillO.VECTIIVIRINagan- inTaliterfOL46if'.00.440.-Ont _

409 SYSCO DETROIT LLC 5/25/2019 7/25/2019 .258607644 ' PIAKES , . 936.89 Golf Department

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409 SYSCO DETROIT LLC .9/19/2019 7/25/2019' :25B734542' I:LAKES • 130,70 Golf Department

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409 SYSCO DETROIT LLC 0/17/2019 .7/25/2019 . 258729609 .. ,... .:..... ..JAKES . . 6,373,78 Golf Department

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4142 UUNE INC 6/20/2019 .M5/7O19 109761910 • i KcK poigviiiiicK OA EvENTTA ... :. • • .373.80 Library

'4,10.••••::.:'184Oje*:0.1!.'-'00fgi',:7.f:Vgtt'aIMZ.gtnNa',"/,40:ttttqflil:it.M1[1,89T{iif:IEiaL2T 1000130.01MOINIMECINSEIMATaitttiOncark:g4iiii*Atilititi0:- ,

5904 Chemco Products Inc . 7/1/2019 7/25/2019 540398 :CH WATER TREATMENT Jy1,2019 . .250.00 Buildings and Grounds

7.g178.:..:11000.1140:00410MOWill-Urnigairval$1$0110.9.gialigfigif.ACE1:1001Starairaelthi4V.nlitgattittriMarataattOCCE24;Arnaitibliti101

614 Pet Supplies Plus 6/28/2019 7/25/2019 34762 _ ; FARM SUPPLIES 133.55 Parks and Recreation

.04' ;:....1..f*:$00.0110.i.'01.14.6.!:'•INVIitarSgaltnitiNgle.MatigligOUVIM1442234MTBSOAtiitiall.WOWZIWW-EVITIEM'iri;z1t64;90.1fetat-t0114:6.0.:009rq,A.Pnt

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6228 Wright Express FSC -' 6/30/2019 7/25/2019 z60010417 .. . 1:PARTIAL JUNE 2019 FUEL • ' '28.74 Public Utilities 0 p- rtm- i

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6228 Wright Express FSC 6/30/2019 ..7/25/2919 , 6001041,7 . . PARTIAL JUNE 2019 FUEL • 147.61.. Animal Shelter

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11

City of Taylor Paid Invoice Report - Detail luly 2019 6259 . Fun Express, LLC . -.. '7/2/2019.... ' .7/25/1019 '.".'••:•••;,597041964. • ql.,Vtilha KIRCtieNV.5., 1;:;••••.Y::•.-..: ,-", • i• .g44,15 , parka and Recreation

421,91Y?.).A10)11itearinti:VtriiiiMMILVAIM 611iiiititt a NotemorttneditiNt Ate_ '43,06-1 .,..ArturoWiirriihtgi5:: 6280 Wells Fargo Vendor Financial Services, LLC • i 7/5/2919 ,,7/25/201.9... .':192328349 . : „ ,‘: ::::•,.:.'CQURT 6/26/1947/.25/1.9*. ,. .•••.• •.: ' • . .. .:..' • , . , , . :776,45, •• 23rd District Court..

OP* ..1-:.W046449§60.M.iffirdigatagariaridatESIIMOIRAtiaittilaarraINIM AR12EfeeMargag-taaar.440104teragitalikeitti

724 MIchfgan Cat :7/16/2319: 7/25/2019. . I•kg10073595. '.• •: • .. iStJMMERFE9T.2019 'GENERATPR• - '''' • ;•s• •• • . • • 7,619.00'S Balance Sheet/Revenue

IA -•,.1....:04ftflOgiMtifildilikiallaRENSVIONOStlikgr4tagnelitint ag 0 glailiatOT f`a,1.1&i,-tarlggfrIOntriltatrirsiga .'"rt ialiiiiiitifUELL:i -

808 'Chrysler Capital 1/18/2019. 7/25/2019 ;0022S94624JULY19 ;Court Vehicle Lease July • . : • .-, ' . .: • • 320.99 . 23rd District Court

WICW911941.98$11giVaa.i.C;t'lkilattitAlt?-1t irilifM/4.0110i144WMISMIVitiM160/40-10-11/6-1-00agelili0610.01PELMillit:Oiiidtii0.6t. _ . . . 872 FedEx 7/25/2019 6-594-49418 :•PD SHIPPING • • • • 14.02 Police Department

PP ::::ii:u00.10r.4440.).kik...A16.61160itaWill..._ SIVIA/000100.00§1116111MEITAMINAMLINEEMOMEMOMO.;0_01EatitilitVt11410.9000iint .: 886 Ameni-Time LLC, 7/2/2019 7/25/2019 .61541 . i,BLDG DEPT TIMESTAfv1P 8/1,7/31 . . 145.00 Ordinance Department

12.31:::::%;!I01.04:00010060WiiitgRiniaaNrktaggraiNifthiani4OHraftgarga[M.O.A0StitallittlargtEMRMIXAMMINKM652.1#0401*.I1ent.:.:1...::."L

924 QUENCH USA INC . 7/1/2019 7/25/2019 1881848 'DPW COOLER 7/1/19-8/31/19 . . 67.98 Department of Public Works

420 ....'1:,I0MOWY4WW61041-8.44glicsitatifinatagg.01002 .22-01.00a# 101:0110EMAKA MMOitilittingitricaitraMMINNON0100*.diffitich46046104:::-'

4250 WOLVERINE RENTAL & SUPPLY 7/3/2019 :7/25/2019 '85745 . . DPW/CAP 17.43 Department of Public Works

A2.8i:.::.::i.mcrs*.Vrii)ktctill.I'QriritittwliMtB/JOIFEfe_litji§iO•IMFQ;rr .r.. • .. . WifigiEgiffietilitliIVANSTIMEMONNIA640e.tt:Diiiktofit:::,;11 ,..1. 429 . Gordon Food Service Inc. 41/30/2018 7/25/2019 846146084 ; LAKES 95.56 Golf Department

851 :. • ; :_:•••••:98tii.V18ii.A610.iiCilkirMil.f-iiggratitigkiMitiaTer iftlaMeNitMilieD§WirililL01100041W51:Mare,f2agittaergalkt.Vj 04.01frOrit:;...:

872 FedEx 7/3/2019 7/25/2019 1-602-54180 :.PD SHIPPING . 9.77 -Police Department

••.o3.;:.:.'Zif,i_tigRoiOlii.vAiii;i5tilieZ1.14=i5L' 1,110/10:0102:401tricianlitififigatigiltthidgirANWEiti,MArgt anailligniVatAlgtii.ORMOrtieBAiortiwot.',.. 924 QUENCH USA INC :7/1/2019 7/25/2019 '1887209 - WATER COOLER 7/1/19,8/31/19 . ' 67.98 Public Utilities Department

•913P.e..::.'.:'1.:LkiiiictiiikoftttAiii.'0.1400.6.e2470.0ifiltAikAttintildriffliODAIII623failkilgitigliigIcate-01,11$ aire:MEIIRO40.21.116StitO.',Ottikimw: :. 1455 UniFirst Corp .11/6/2018 • 7/25/2019 209466 • UNIFORMS 191.58 Public Utilities Department

tna(G.:,t, i '9.1k*0 Ft Nij:woi.k*:64WiiiiiiggaaggrtiSdgDVIMV,iqtktai,00#KSMggtittdMfi.fttiiligkg.ietgiFia.::.F.T5ttrigSgaikKLt A 00.4.0.1 66 POO fl : 1030 Blue Care Network of Michigan .7/112019 7/1/2019 .19165000000ff - :COVERAGE 7/1/19,7/31/19 85,330.10 . Balance Sheet/Revenue

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239 Health Alliance Plan 7/1/2019 7/1/2019. JULY2019 • • .:COVERAGE 7/1/197/31/19 44,085.73 Employee Fringe Benefits

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239 Health Alliance Plan 7/1/2019 •7/1/2019 JULY2019 • COVERAGE 7/1/19-7/31/19 42,462.63 Employee Fringe Benefits

'00.11;1010.gt04.411416lifeisiWilkiii'CIIMMintiMtattaMtmtykifinattfiathrgiNgereatal• rittitIV RAIRANItitikaitaiiihihtiViitilijilimiiitita':,:;.L, 289 Blue Cross Blue Shield of Michigan • 7/1/2019. _ 7/112019 ..JULY2019MED , !COVERAGE 7/1/19,7/31/19. . . . . • 12,028,77 Employee Fringe Benefits

A70.';.'Jx.raildeiiirikge12.5.7AraitiittliM2Mffairinhaittfillifilaitiligitliffill.V013NOVIMEML IVAggirMatUP).;00.1PaiA41101.i.igiiiid-0.0)iiiii*L..:. 1038 DONALD OHSOWSKI 7/1/2E119 7/2/2019 JULY2019 • ,:MEDICARE PART B • 471.00 Employee Fringe Benefits

AO: :',.'ilINPIA'.g04-MAtia'ZI:flitM.SSaiNtig_i$01317:AlkiitEN1W1014-WATOVIINIONMOrfAiitnakEittilIMEtatilliftlfillgitiV9iiiiii.*ktillig(000fItc: .. 105 BARBARA WISE 7/1/2019 7/2/201.9 ,. , JULY2019 . MEDICARE PART B 135.50 Employee Fringe Benefits

1.08t ......ii:.[Witt BARRONagEgliftarl2STARAZWitittNIZtigitaggfgaregMANittgOAKEAVICOMSIVilr-TOriggiarkit:!kiilOitfififiggOallit :"•:•:-.,•: i 11 JAMES E BOARDMAN JR 7/1/2019 7/2/2019 JULY2019 . MEDICARE PART 0-. . • . 271.00 • Employee Fringe Benefits

•14::::<:.-IKAt.tetst:OANKOVIOlfavaatarMZETNINtitOiniMATietiallietetailatta4161CMEITAhfir, Artr#0,121:104MtallaCk.c lififillOiiOrMigiotno*,i, .. 1246 PATRICIA BOLAND 7/1/201.9 •7/2/2019 JULY2019 • MEDICARE PART 104.90 Employee Fringe Benefits

42591.Li;) Of (4teci=. aiafa:-qAZIDEAD:VjtlftgEfgi,fgdfirdalitj,..T),M4ZnrYkrrlgAfitftatNaggWfg,TMOZNartTtr,AfSgk,,,,,.:.t.tW.titdtlhtidb.O.fh:ify.2, 170 Gandol Inc, :6/11/4019 . .M6/2019 :2191790 i Bic uNic.AN LEVER Log( 01 . 483.93 • Buildings and Grounds ..

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259 Taylor School District 6/30/2019 .7/16/2019 • TSD500 : . : CROSSING GALIRD 2018-201.9 53,833.75 ,ielnhitt:

. Police Department

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12

ty of Taylor Ad Invoice Report - Detail

61 CITY OF TAYLOR WATER DEPARTMENT • • . 17/11/201,9 ; t7/16nov . , jYVA.1..kRAII44/14/4-9r60.1119'. 21614 :! ly 2019

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0.932 RSM US LIP 7/3/2019 7/16/2019 5729521 'JUNE 2019 aoup • • 1,803.00 Public Utilities Department

t984 U.S. POSTAL SERV-ICE 6/20/2019 7/16/2019 PILSOFSC19/20 FSC PERMIT MAIL 19/20 235.00 Senior Center

3333 Lasercom LLC 7/9/2019 7/19/2019 • 34261 SUMMER 2019 TAX BILLS 6,378.50 City Treasurer

3333 Lasercom LLC 7/9/2019 7/19/2019 34261 'SUMMER 2019 TAX BILLS 2,364.15 City Treasurer

1686 Hennessey Engineers Inc. 7/11/2019 7/30/2019 157182 PLAN REVIEW 10263 TELEGRAPH . • 250.00 0-rClinance Department

1794 Gasiorek Morgan Greco McCauley & Ketilee PC: 7/2/2019 . 7/19/2019 : 8446 . WATER/SEWER FILE 1648-2 6/19 • (2,720.5Q Public Utilities Department

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227 Petty Cash/23rd District Court . • . 7/30/2019 6/5-6/26/19 REIMBURSEMENT 101.45 23rd District Court

3045 Comcast 7/2/2019 7/16/2019 • 1700828494(014,0019 AS NETWORK7/2/19-8/1/19 375.85 Buildings and Grounds

10000 DTE Energy 7/11/2019 7/25/2019 JUNE,2019 CITY ELECTRIC 4,464.00 23rd District Court

1692 ga.markers 6/13/2019 7/30/2019 13042 • ',LAKES sp(Assivs : 405.20 Golf Department

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3045 Comcast 7/13/2019 1/16/2019 . 1700776231JU1Y2019 :TMGC NETWORK 7/17/19,8/7.6/19 , . • 176,85 Buildings and Grounds

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349 Matthew Bender & Co. Inc. 6/19/2018 . 7/16/2019 *2994720 ,.MI coup- RULES 71718 EDITION 236.10 23rd District Court

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.381 Leonard's Syrups 6/25/2019 7/9/2019 721917615 • LAKES 59.53 Golf Department

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;4 00.: ',...L; NA*.goificlik.64t031§6-.2i.%-:,:lHwnry:1,----.41V-Orl.,,,mitrwiik..A.:01#5211., 44.02E.cTiAlittg,4.7,47,REAYPAL.._ffm'd6"60.41:21j, ... 1, •Jukvi,,E,..._'6'4"."&„&,.I.diqq7.1%,Ii14,11A. r• ..', :, -..,:. Fkits. m.'"'Cilti... 134001.0 '' .... ,...:::_,..,

1208 NAPA Genuine Auto Parts : 6/19/2019 7/5/2019 418181 . - .: RETURN . . (178.88) ... Motor Vehicle Pool .

.1408..i:.:'• I104:9.8.0160Altall:CLNvAajig.lailit;411§/"48144staargett.1.040.110f1A-1147,04.11Vr....:tP. 1 i.Z1.4AnyHA".1•40:214k• 4.1:I••• ..89-"40- tr t.o.:12tglte'7149,,.::1.:12alvdt,M- - iLC:kg:33.tii. • .?,111_L'IMM -̀t- !IQ-CAN' Witgibi.#1.-.L i..."........'-;'...:*:

1524 Greg Smith 6/27/2019 7/9/2019 2018/2019 . UNIFORM REIMBURSEMENT 144.46 Public Utilities Department

1ANNIefil4114.-Atilitta;:ii;i3V;a1IVASAM/glatEMIIIMIONSMO.0.0.1241tAVANNITAPI.Ma.1..a13,4TAWIMMaa:ti.40.4105jgQ:01400/.01:114.POOLL...,:...

Bolance;Sh.eot/Revenue

15

City of Taylor Paid Invoice Report - Detail July 2019 1208 • NAPA Genuine AUto. parts .:.,..,., ?:6Ifilniti...1.!:47.4P91.9]? •.'.41604 ..i.:Z. j VM PUICI1ASES . I _.:,... , • _21 99 .• : Mato! Vehicle Pool

A goNSA iNAKW.Miffililifft*M, MN . NM MB Matt :Pa:,',YiTr iiii.0-01410-poo140.1,1 '.7 Motor Vehicle Pool

4200qiiAPAIMIINANittritied.a2M42111dingffign .,anagrimmim -Mluttiosic.1-:,,,,„...4;: me.p.,:zgaqr aZOItiedi.Ottii010001?.11.iL:1 1208 NAPA Genuine Auto Parts - 6/13/2019•••. . :;-7/5/Z019?. '41.7357 .. : . ,. .;..:.• ..,: ...-,-;.,.i'VM PURCHASE:S.. : . • •...., 349.40 . Motor . . _.Motor Vehicle Pool...,

1O8 I t ' b•:_,.,,,.:•-•-„ lingA" ' Illifiloibe..voh10:000.:;.; 1208 NAPA Genuine Auto Parts !6/13/2019:. . ..i.7/5/2019 '11•17351.. :. .. .• • "1 VM PURCHASE...5...".2. : :: i.. • .::,... ;:::,,,i;:,...!..A : • .10289 . Motor Vehicle Pool . . . •10E.1,....:i.:414At*.tOignilitikkitoikidki8E4-2100:22247111:1100ifia" Iv. ittfiffildglittifir,fliiiktiittfigtdetym .e.g,'.. s . - . , . ;:i. 32,1rErtfaCILV,I::MOtRENJOhiOdiPOOri :...L':::.:::'-..1 1208 NAPA Genuine Auto Parts • 6/18/201.9 . 7/5/2019 417961 .VM PURCHASES Motor Vehicle Pool 10.86

4298;:1;j-ONVIONIn@. A00•0040ZialltiMAMPAI. . ifil/MintitPlitirejailEMINS.fid(MiElfigkiletraiffialithISINMS2/11.0000100111001, : 1208 NAPA Genuine Auto Parts 6/27/2019 . 7/5/2019 419252 RETURN .. .(459.80) •• Motor Vehicle Pool .pog;':::,:iliAmoiii.oi*A4skittie,8„4V42/01SiNffitAIMAritagiejillitigatreLlfikfihicifiaraliBiVIAligt*UnitgabiallfigagMbtO.KV.06.1010 000r,f 1208 NAPA Genuine Auto Parts ' 6/20/2019 .7/5/2019 .418356 VM PURCHASES Motor Vehicle Pool

PQ0'," .;14"A1-0004/601-.40:0-.! FhlgagMitgOV i712.6 r-16-4340kVohio.pppl 431.4

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1208 NAPA Genuine Auto Parts 6/75/2019 7/5/2019 .418946 . VM PURCHASES 302.62 Motor Vehicle Pool

iPC/1/;•.':Is#1/4.P.A,g0.0161 ',9t0.tani'i.treatilArliStfifliViatitiOttibliMalittifflrdtentikt/PAIFIKOrkleiriair • ' ' • _''A .: 117100CSKi.4110106.0.10'91460.,:..: 1584 H&B Sprinkler .5/14/2019 7/9/2019.. .65918 :MX START UP . . • 1;175,00 SportsPlex

:109: 1 0006014104kigigigll.WOMaillifigiSMOLIPVIRAO.1001MhatraltiefighOnalinting.MIS:TVIZISCANINAIMMA. 060160013oloz... 2024 WILLIAM DATSON • 6/21/2019 7/9/2019 6/19/19 1FENCE ENCLOSURER REIMBURSE ' • 200.00 Parks and Recreation

2161 _•••..:1' 00.00.01Coiiiilikittilenri51421.aliiiiRViel,N1rtitakiteMinCtraVg010401111Sa4.06ACOVitigallArlerfaitittglOYE4410:040.ilfsiivinqo :rz..a:Iii 5982 Belle Isle Conservancy 5/29/2019 7/8/2019 .BICEDU145 • FARM EVENT 7/9419 Parks and Recreation

10982i....:PolOffrO.iiiijfNi60:110111141201116.70/10.10Lif1.7101101MINCINfir-AMAMANSMNigt/Hitg..1:: ' 11110ANCONE10,660;16:004itiori ,,'.;;,: I 10000 DTE Energy . .6/18/2019 7/9/7019 .200171544868 • l'SX 5/16/19-6/16/19 20,813.18 SportsPlex

19900A..0Tr.fiiietir.L:VaillilStAIVIEMANO.IPADAVOINMORMIltitilaing0$444-0201ctiVAMIEWIINgtrengliggNALOELSZIP*146.1ifittriliiilf:,.,, .. 1240 Fastenal Company • 5/17/2019 7/9/2019 790307 .. COMPOST PURCHASP . 24.18 Compost/Rubbish

itlt2Mikoin011101WITMStritemS114.M4100/40:10**Vetaltlatifitlflit'oStalrol000kholookiktetitigita=airatim at9OWN001001i1Of0000tHht 1316 H & F Marketing LLC 5/24/2019 .7/9/2019 .! 1795 !-LAKES/MEADOW01POP"'STICKERS ' , • 886.50 . Golf Department

010;.21'11.1 .4144:01iggiattiqq.iti. TtirMAILWALTOrldr•ZOlgiOMIDertgraMARMEMISM_ elaffilidide04: 3- TaNtateXell.441000t rti 0 nt i 1358 Morgan Services Inc. • 0/27/2019 .:7/9/2019 667059 : FSC LINENS 116.73 Senior Center

4401'1:3 higgitil0Pf4t4thilh91:., :'.i.:k.:i'f ii0X13401411M4/4110XAVNTOttita4011M-, M.:0141IntktkidttfiROZVARVIRNIEltZ-VIP-Mitigiffidkuiii'• Poi ftnO.t . 1381 Leonard's Syrups . 6/25/2019 7/9/2019 . 721917602 : MEADOWS Z4.48 Golf Department

1,811.1:40.00iiilitkiiire.gaZIP.S2.05MSgaggi.8110.04741100tanitattillgiffatOlikaraftialTIPIIPaigg:trEEMINSIklatrATIttiOdit.00.0_iim.I.nt...,. __..i......! Parks and Recreation

000.-Q:31eNt:-..:,;;AI.21.:21f0;11.4,11411421t4VANIVIOVIII07,1416012511)1.1 1011i1Minifteltif it IME RVATEEM 41010.11Mit4.601.146100hiloOgy.-:2i,..

888 pic .6/28/2019 .7/10/2019 • .6/9/19 ; MONHLY SHUTTER:STOCK JUN2019 99.00 Economic Development .

890 :.....::1P1.1(.2a4t;',4,41,0:Arlaatatitatn4W10041074:431:0 7$tieitli,CMAINNOMIlitnfigIVANIEZEtZANK0.01ritiE111060..$1.*/*.:10,!,

888 PNC 6/28/2019 7/10/2019 ! 6/1/19 .. ; PODCAST MONTHLY JUNE 2019 ., 20.00 Information Technology

508 :.; PNC:7;.•'::•::'n!-::-V•'::::'e.rlt:nria:5-ilictiVaia2;.210.gtlibtrAIMIONIFWAVOSYS-P' •AtZlry-2.'" INNIMAIMIKIEVIECITIVirifttlgiiitaPe.Val0iltOarttrOt.. • • 888 PNC V28/2019' 7/10/2019 06/06/19 - • GOLF GIFT CARD BAKERS 91.54 Golf Department

888 •. •:•.!1140':.:•a-;•2:2:j.f.a.tfIfjirilliVejlttil.ggEffiliggiteltdriAleartgrilVtAkAgOtriVinZ M•FA I VIMPOltflielta:404:14fitrilfilfTgAiliii:1:•2.;•4:, 888 PNC .6/28/2019. ; 7/10/2019 • 6/27/19 i FAECEBOOK AO -4 PARK CONCERT5 . , 25.00 Parks and Recreation

:0 0-:..j'f:911r.W .7:1.4..:Ptnfigl6C'Tit:,v . ii, - .000919Wiltdotairtiniten4vdiimgltditthifaffiefiEfit riSAL*11714.11.4.0 MOkibigitfittloif:,Po:Poin0C;;L., 1200 ESRI 5/31/2019 7/25/2019 : 93647591 • 'GIS RENEWAL 6/4/1946/30/70 - . 13,448,00 • Public Utilities Department

1208,. •.:1,2;t1A_PA:001404.000:6102.MiiStMilit0471001111711/1001E44100tetittgAtMOSEDRAVASP". '1.112,01vItnitlkft4"41.V.:Mot6t.VotiOe NO. ...:....

1208 NAPA Genuine Auto Parts 1/10/201.9 •••-.1/0/201.9:. • • 4109581 : :.VM pURCHA.

6871 Pioneer Reptiles, LLC :3/19/2019 7/1.0/2019 220 • !FARM cAMP 7/12/1,9 pioo

16

:Ity of Taylor bald Invoice Report- Detail uly 2019 100 CHARLOTTE MACTAVISH : :17/1/2019', - :17/Z/.2149;:.;:.'.`:1;AVZP1'.9':;.. -mEpicOg pART::0.:Li,:::A..V-if::-:Ziat z'!.'if..*:,, , ,.„ . .. :::BB,49 Employee Fringe Benefits

1..q:'.:::H?;1::Viitlikattifigitgaiti iltArtlObierg*MAGO-MTI ; .:411:.P. rokrigARO_Afit eti.. ailtool gtaimmowiiii0;0064* ,

A5.4.i.,:d.00motio_grimommiAKNIUtIriVitiNICEMMOKSItliMOW -tirdr..7- .0!..6).T.agesizziatm=fatimPittaiiitkoitiilotteot5,: ..'..

.•;,;,,,,,._::.ii.: ----

103 FRANK BACHA . :7/1/2019 • . '7/2/2019 ,, :•.:!JLILY2019:::' MEDICARE PART B,. .: ; ..: • •'.-::,:•:•••::*-••• 4 ...' ' .... :, . .".. , , zo%80.:..- Employee Fringe Benefits

1255 LEAH GEORGE .7/1/2019 :7/2/2019:..; :•JULY2019 : ..MEDICARE PART B - - . ..-..-. • :. • • • • : , _ , : 96.40 - . Employee.Fringe•Benefits

„.Rfilitlitignaililiiiittthlif , 0.011.01.1ti f'" 4.*§0:,.:PttOilIST.,R11100:14iLIMELAZIg;-'21:;1,‘.7-'W1210talrgiziguilingnali oM1 pgAitii 1257 FRIEDA JURKIEWICZ 7/1/2019 7/2/2019 :'JLII,Y201.9•:. . • ' 7 :MEPIq1/41iE PART 0 ', . :,..::..i.. •• . 96A0 .• • Employee Fringe Benefits

06111:!.J1*-114A1MINA;44=q4L:1!1'CfalltifftrartiliniCgAlkillateglg/000:1445,AttaKOWAIR: litittAttittAnirMal7.1a---M344/096401Egaillblieltifil*000010.:.

1266 KATHRYN MICHAELS .7/112019 .7/2/2019 . :.JULY2019 - - • I.MEDICARE PART B . • . ., 96.40 Employee Fringe Benefits

1271 :.:.': 11 '' VIA4.1.10grig:t:OLE•CeattairegiSnininingteriklatitgalligetintgattalltitggigMebrilitEMIZZONMERIZagfagigetninigiitittOgPel.04••:..

1277 ELAINE STEFANICK . .7/1/2019 7/2/2019 . JUI.Y2019 . . ,•MEDICARE PART !! • : • . 135.50 Employee Fringe Benefits

AZ7a....s,1T14,OMAV.r.Aill(..i.i3.2e.•LVSlt-likgr'StittlkiQtFriMitaaOtgla?a.tllaOitafeZRtgtdrgAtthVtttgNEafSit:ZtfiVagMarli.rtEMOOAAZE.r.Wil.111*0iftKP Renefits

.

96.40 Employee Fringe Benefits 1287 DONALD ZUB 7/1/2019 7/2/2019 •JULY2019 • fyIEDICARE.PART B

:no,_ :..i.JoArimuRPHYNO.‘41.1t,..g.13-;,,PAIKralltilltaftaltillitOtelitiblatEEMEMIllabitainfirMIVIMIVArtaVEIWIN.A0V4VIiimOodfdogo Benefits :

.1623 GERALDINE BINKI,EY .7/1/2019 7/2/2019 •JULY2019 I:MEDICARE FART B. 135.50 Employee Fringe Benefits

;j4?4::'.:A?IAHgV.)tttt.i9O1;.i:igi.ttLY.tZil.'Vi;!grMggigatallktOjf eSgDattgafgqMKddgMflateVWZAIRZt.Meaiafnrntt4SAPMIWPY'OOMfl:BO..P9.ngi_0:'L

1635 SANDRA HAYES 7/1/2019 7/2/2019 ' JULY2019 "MEDICARE PART 0 . . .•

. 96.40 , Employee Fringe Benefits

PAT •.::::; SANDRA- SROViliOite&t212,„Vtatif rintitljp.110VPAVIIIMantlirtirigeW:WirrtlikOareAKOVRVITAMMait.47.191.„2„,„srAWISIF,artilttnitiiiiotiv4eiftinge oorofm .:,..

. - •

17 RITA E GAZDAG 7/1/2019 7/2/2019 .114)7019 , MEDICARE PART B • 96.40 Employee Fringe Benefits

4100 d:'j)AMKSIMPAPL,1261-Zigit_fliatnitlittio10.21111/11910:011kitYgOttirEMITAratiiitaigleligtka=r=117-aLlfi gitillriebt00-1M-11010v.o4::F.O.ogo.poolo

1708 NANCY VANCE 7/1/2019 7/2/2019' JULY2019 • • MEDICARE PART B • : 96.40 • Employee Fringe Benefits

18 ._ j,Wjirtm#f.:EM.O.:.:agei:*EVittlitW.EMZg'lliitOtetaitf141U)ttfrit;'liV.MlftnkaNarilliidtfAtrASRIIPJStftrffg:L,a!S_t.*,KtS§ggdtggkftOlovce:PNOO:BeOefit4 •:-.

1208 NAPA Genuine Auto Parts 6/20/2019 7/5/2019 .418367 . •VItot puBCRA5Es • - .15.78 Motor Vehicle Pool

1200 NAOA:OftiPihiAlitiiii:.0002;Ein',:egiAqiiettigOtteltiegOttrilAggigGIgNaitaiNftHMOMVESSTAVEZ.MastiattlitiRa:MOYONIii010.P.40.::- ::..,..

1208 NAPA Genuine Auto Parts .1/22/2019 7/5/2019 418592 . . .. • VM PURCHASES . , . . 6.66 Motor Vehicle Pool .

3.208 7i 01111K016016040016100.-22MOINitigigaltAlgatgaig.OfigiVIIVANFAINOMWSZtUagAteVaVARIV00.4.1i612041#00/Oh101e*..00:'..';

1208 NAPA Genuine Auto Parts 6/25/2019 7/5/2019 ' 418962 • • FVM PURCHASES .. . 2,93 .o Vehicle Pool

vo8 *FA GeNfiMgtgittgKMegaa-a:AI.gtiigftgV.i.ki0_t975I419474TKVtg..MMb.etf6.0f6TteaP'ZtfEagfggr'-ZrAaCMkNfttOjt,:'yohiotO

'NO:

170 .. goridoling64:1:KIfia:*3:0k-&::;,.-!.;A[0.1trATIMMitili.ifiriAittrirlaMit0= - IiiiiffiCM: A :.iffgatitgAttiViY.t_gitt. 0 0 l#P0ht:' .:.:I..._.....,

211.80 Employee Fringe Benefits 2058 JOHN TROUTEN 7/1/2019 7/2/2019 JULY2019 • . ' MEDICARE PART 1;1

183 Deven's Tech Supply 5/20/2049 .7/9/2019 5982 240 42 Motor Vehicle Pool

61000Q. .iokignottt4A-m2nla:J2.1corlivoivratvviotiegolamormittivagamoitim ietritoldatrafwaaavgloAttrmir000ghtipg !VM SUPPUES

10000 DTE Energy 7/5/2019 7/9/2019 •JUNE201.9 . 'JUNE 2019 CITY EI,ETRIC . 529.14 Utilities

10000 ..,Sii.gilietif;:;..47:17412.-Kaligalil/j.g.g/AtealithitateknOltigte.W2.14AtitiOlttlittafiltiMrSOMITiginieffegttigtjEttlilfki:.0:60,:ii.0:0.00199.,..••.:, .: •

1002 Mancino's Pizza BL.Grinders - 6/30/2019 7/9/2019 2359 • FARM PIZZAS JUNE209 500.25 Parks and Recreation .

•1240 ,''',. cihit4lgifillAililtaggralUtednnitf.0.400,10000.1.1WilligtrAgMitinfiggiffraVOMESAKOtatagtOgrilaggfilig0001.abith...;:

1240 Fastenal Company . -5/21/2019 7/9/2019 390370 •VM PARTS • .. .. . .. , 58.50 . . . . Motor Vehicle. Pool . .

.00 1: ..-::' '. A1110.144r:::.%6V•ZUSilltgatArrilM11.110.7t4igtittl.:01710/1097831110.0KVIAZiligAMMONID)11001CAVOSROVIRMITINtantiittrintiI,',.M6fsi!!Veh101o

000.:••,,', .•:,•f..1

129 American Planning Association 6/14/2019 .7/9/2019 .2672074947 A. FELL DUE5 7/1/1976/30/20 - 331.00 • • Planning Department .

•1 17, -..:_ j WME.Y:::!iltio.i.ma.,Iii,..vt impicoitaitigrittataggitsatitimmigimompkipmimitotamtvostitart wilteuillikotilitio•: popottiont .,.

282 . Wolverine Truck Sales 6/20/2019 7/9/2019 1160910 : :‘/144 PARTS . ,. .. . s . .. .. .137.50, , .. ... ..Motor Vehicle Pool

1800-'L .1 PN(-_• .1::'::11.,;•&:1Lidial2E19.1;iiitriViiti1t0i0g2CilitittdiflOAMPAM.Mtitigigatitalialigrikl! 'tkATEigireilatige.i.alkiaLtiititotthif106:,Technoloot::,z„..

888 pNc 7/10/2019 .7/10/2019 • 6/13/19 ' MONTLY ADOBE JUNE 2019 . 79.99 Parks and Recreation

888 .. ' i Mc.: • •:.,:.:,:s '.:;221.7.5.10:FLoar"4,1116/11Villitir21771101.10i011110_galgrAlftltAkErtMOMMIHMVOrtt'AtliMeYtt004142•PICWomoktofiloitifiolofr;.:

17

ty of Taylor lid Invoice Report - Detail

88 PNC - • i:7/10/2019: • 15/49/19: BACKGR0i,INOC1ECKS _; . 10,00 City Clerk ily 2019

I !CZ* Vat% earlittalfgeatilifitatileftedggittiVAMI OAOS. takAtt.t.0 7alittrittiOiittahrinta

188 PNC • •?6/213n019 ..::::7/117/2019.•-• • 4:6/0/19':: MAIL, BAGS FOR 7S173 Library

188 PNC .l:-.1.11ifigilliTaiMigArri22,SgaltgegittrartiOigaraMME5 030 13 NAMITATZIM 188 PNC 6/28/2019 7/10/2019, • %6/11/19 ' • i.j. • ;:REc*CENTERSUMMER CAMP SUPPLY ' : •••• • • : ;• :; 273,75 _ Parks and Recreation

t8 :_A.P.0Iti.!.kitil_t(iiiitisAifiiikaVRSWI.lkfligfMtflitftiNtFVEIAttekEighkiVfiriMgt.VIIZIFZZMif.tgIMM.friiitijiiiEflitO:...B.Okf.it4a

188 Delta Dental Plan of Michigan .7/1/2019 7/9/2019 •JULY2019 : COVERAGE jULY 2019 ;•.• • •• , • 35,574.55 ; • Balance Sheet/Revenue

!8_8: :•,..j‘PionktwiitikOliiiiitMloliiiati."Atik=01126,411$03PaUfltinUZIYAVIRMSITAISMOttliMitiViil2MEMEAL.211t9tigiiiiitatiii?loYtthifoko.thtEL: I

1357 LexisNexis . 6/30/2019 7/25/2019 • 3032085057 COURTJUNE 2019 . . 156.00 23rd District Court

L471.2Ag1.1100#1.0.i.aifiga5a1A,TiargriSOMMittilartatigtaregiefgeiSirtgaffillitNitatiRMAVIECOMISWKOMMEMAtc.K.ORit:Z1-.il.. _

1381 Leonard's Syrups 6/30/2019 7/25/2019 R000157299 • MEADOWS _ ; 24.25 Golf Department

1381

.

0041. 101)07101E131 altigil R0.0.0 tittlearaMtigilteaVntr.illsigtigiltIEIGNIVMOV:iLi•lt5"0#1040•Arnont ... • .:

t883 NATIONAL FAITH HOMEBUYERS . 5/31/2019 7/9/2019 '3858 * • 1ST TIME BUYER6017GUI_LEY 5,850.00 Community Development

145..:•1'.1.16(FliitOtitt*Ptit;Mtri.ORZAteillar01010',0212617,00Plit#0148:002f,t5lignOWegaktifiltiallWANLOMOITYAgagriaitAlais;P:!.:?AolliiMAIte..:.:.,. •

3550 Great Lakes Contracting Solutions LLC 6/15/2019 7/16/2019 18-15-31 • ROOSEVELT . 65,075,26 Road/Street Department (Act 51

1241 A.41....PArt.WASItIg'iLP:t.!Fe4tgl.2.11010/.101A-Oillgartf.01011.1.01APSAtitglifin6ANAFINMISM ESTMIAL'.;CralitgielliErbitAllitikiiitjle0:'L'...:

128 American Lock & Key 6/18/2019 7/25/2019 5025 'BIG KEYS Logics DEAD BOLTS 690.00 Buildings and Grounds

1414 D.T.S. Supreme Bread Sales & Service • 7/5/2019 7/25/2019 83831 i'MEADOWS 25.20 Golf Department

Mit,:10,1*00000; 4660 :$ 610 CONAISIL101712/00100,01110LC;111412700.4.EMAIIMANWEIVAttratrOVCotSEWMaiNgetatilintarejAheo fit==:-Z± 1438 Masserant's Feed & Grain Inc. 7/1/2019 '7/25/2019 • 587768 -FARM FEED 597.13 Parks and Recreation

.455

.

i:90494013'1:...:1:4(7,:i.iikaarigteggiMililittiakillPtin1/1010124$0,010,DIVEMIRMONIP.OKKOMIANItlittiL-AiTaraitilegagiONMaiMgogiblthite60,,

1455 UnIFIrst Corp 6/3/2019 , 7/25/2019 1500168607 •••VM UNIFORM CLEANING 6/3/19 48.94 Motor Vehicle Pool

3$50.i•A Mt aKe §1

3616 WOWI BUSINESS 7/2/2019 .7/26/2019 14924440JU1Y2019 7/111,9-7/40.9 . . • _ -92,39 ' Department of Public Works

444CA 60040401.006iiKeigintritattlillairePaltadtidrag#444101311)(1MAY2itiglitViiMrantaitigilliiit.ffidlicKlegUiiiikitaiie:ik;?. 390 Pepsi-Cola 6/28/2019. 7/16/2019 • : 2450750$ ' !LAKES • " 368.01. Golf Department

404 WOY9.!0,96tigliiig;P:ZWeitTriterafigilingieltOleatkitrffanirirkttegillellaIRMOMMTEMalSrr .4600210300-6-i-NiaittilitiC

404 Wayne County .6/20/2019 7/16/2019 :299548 • . FIUNG ATTY FEES 17-19591' .. • 338.00 Forfeiture Department

400 5Y$01044,0171WEISIrreiaMPROMMOrinlaihreittiknarg*VMEAMitgitiObt7 :15-7$105115144:MMT4:ka°016-0-166112I1-

3616 WOW! BUSINESS 7/4/2019 7/16/2019 ;14691125JULY4019 :CLERK 7/3/194/2/19 92.39 City Clerk

1046;,:j.gbtistOiiktiOffigaffettaiktiM,Ix:,:',:',1631iniitoliSE121111100:011-114:011g..StligilitiliatiattilniNfitisASft. 1VIE2121414#511E110#1i01404.00rC ,.._,.„.

3845. Constellation NewEnergy Gas Div. LLC 7/1/2019 7/16/2019 -2640043 . :CITY GAS MAY Z019 • 3,278.10 • Utilities..

A845-...:06n§t4.1100010gligrJailkifiliiiIV.1,;;ANagnaggialtigiekaNIA104_,I&g.rifiril-v;•• 4iiliptiOIMAYMNFINEVAMMaggitgarklall'a0.16-114iii00600;:li,

3845 Constellation NewEnergy Gas phi. LLC 7/1./201.9 71164019 :2640043 .. crTy GAS him 20.9 _ • 977.60 Fire Department

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3845 Constellation NewEnergy Gas Div; LLC 7/112919 7/16/2019 2640043. • •i'cny PAS MAY.?019 • 474,17 Senior Center

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3845 Constellation NewEnergy Gas Div. LLC 7/1/Z019 7/16/Z019 2640043 CITY PAS MAY 2019 110.94 Parks and Recreation

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3845 Constellation NewEnergy Gas Div. LLC 7/1/2019 7/16/2019 2640043 O

. t . • : CITY PAS MAY 2019 M

M • • • • •687;26 Animal Shelter

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3845 Constellation NewEnergy Gas Div. LLC 7/1/2019 7/16/2019 2040043 : crry GAS MAY 2019 tea

332.05 Library

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18

ity of Taylor aid Invoice Report - Detail ily 2019 04 Wayne County • :•6/20/2019 • ;....7/16/201..9 .:299546 ..,.:. , .., ..._... iiATTy: FILINq*F.4s .1807942 . . - . .., 1.75,00 i - . • ... ForreRtge Department

SYSCO DETROIT LLC : 6/21/2019 •••., '1/16/2019 4: :!258740124; :-.• -.-':..'?' :isMEADOWS FOOD: : • : • , - ' ', '': ! If•'!".:' 109 : ;"••• "•••'. !' 108.67 ..-: . Golf Department -10716,MIRMICiitiitoi Pop .0 (MiOljt. .

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409 SYSCO DETROIT LLC ! 6/21/2019 • -.7/16/2019 .. • 758740123f. ' , .. ' ••....i MEADOWS FOOD :',' • •,.. : ' • •:' . • •,i._ .::•.: •.'. ,. -.::•::::. •••:. :... 615.54 • Golf Department

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482 Governmental Consultant Spry .Inc. • 5/1/2019 . • 7/16/2019- 2019-05 • !.MAY 2019 ' • , .-.• . . 3,600.00 Economic Development

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4917 KT Group Inc 6/26/2019 7/16/2019 "10745 • . . .• • ••• itIVAC LAKES' BAD IGNITOR* . , 393.78 Golf Department

6419- :•::•:;ymmi.#4100$00.10.:41htiktiVOMBIZ.V.40itiff21 1111V000111)11MOrt1110.,400fficetilMetiaidgaMAILIWIEvat2p00.40,peportilioc.:.,...2-:...

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:a:rks

Ita:nd Recreation Department 5587 STEPHANIE BLACKBURN -JUNE2019 "TINY TUMBLERS CLASS

5912 RONALD MORAN • 5/29/2019 7/16/2019 S/19-5/22/19 • CONFERENCE REIMBURSEMENT Economic Development

I.: 389115006

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6043 Concentra Medical Centers 7/11/2019 7/16/2019 JUNE2019 'HR SCREENINGS 6,978.50 Human Resources

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6043 Concentra Medical Centers 7/11/2019 7/16/2019 •JUNE2019 i HR SCREENINGS Golf Department

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6043 Concentra Medical Centers 7/11/2019 7/16/2019 JUNE2019 HR SCREENINGS . • 221,50 Public Utilities Department

6043 •C•PncOOtii..N.1006.C40#0.4;',.;:),V .IMViL31/..ititOtOMINAWOODIVilfigidPialTatiblifgkEftlii0CrItta kalarelARIPIgOlii600100W-:::

6043 Concentra Medical Centers .. 7/11/2019 7/16/2019 JUNE2019 . _.; HR SCREENINGS . . 196.00 SportsPlex

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6139 Enmotive 6/28/2019 7/16/2019 . 2458 . • SUMMERFEST 2019 GLOW RUN . 4483.00 Balance Sheet/Revenue

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6372 Biscom, Inc 7/3/2019 7/16/2019 124677 FAXING JUNE 2019 . 686.66 Utilities

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638 BRIGHTVIEW GOLF MAINTENANCE INC :0/1/2019 7/16/2019 6357715 . , GOLF COURSE MAINT AM E 2019 ' , • 35,979,17 . Golf Department

6807 2 .1-.i WildiltqatiaglA;::U2annligNUEtigglif0EITAYArtiaartialiffte4WialiikAfitOidikKigiglitagr:Marr iA!4 kW ri-1521.4- l'ilAll?.f.4rNi -.: .

6808 Tri-State Natural Food Products, Inc 5/8/2019 . 7/16/2019 _ ,12619 : PBRARY PROGRAM 7/26/19 • 50.00 Library

6408 •:, jAthlet16*':,•2277:::.;.::..,:.::zt,lii.fi:s%znIzigtortgioittrovitffi iotwrooimegtii.ttiffLgsnom#Erkgtioiotnaatmtgraos$',Ltszitttgivt.00ioio$h.otmo.vcoe:.: _

6873 Nancy A. Wilkinson ' 7/9/2019 7/16/2019 19-62678 . PATIENT REFUND 615.00 Balance Sheet/Revenue

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4576 MOTOWN MARTIAL ARTS ACADEMY 6/30/2019 .7/16/2019 ..JUNE2019 . i : KARATE CLASS . - . . ri • 332.50 . Parks and Recreation

.465. ;0$.0004,89.0tit4iii0agttaLiganiftionideavieltAtardigitOPTStilaitilitlikiteilintiraitltaditIl2litglittltiaiejkiotki.!00.1.004M:.:....•.. 482 Governmental Consultant Sery .Inc. 6/1/2019 7/16/2019 .201906 . -JUNE 2019 . . : . 3,600.00 Economic Development .

4917 •KT WOW Inc ,..._...,-i:...2-i'l.t:27.0CI:Zialt3.4rifttfiANTRINtilliOlitillitOitiONS:11110.V.AtiAtteitialAtailggiatitclizigamrimy.firicirgo,:40-.)(0.044rnent 614 Pet Supplies Plus • 6/16/2019 7/16/21:49 . • 34756 , K9 SIMON 81.30 . Police Department

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726 Home Depot Credit Services ' 6/21/2019 7/16/2019 :P013937JUNE2019 :TS)( PURCHASES A01E2019. . .. • • . , 31.78 : SportsPlex

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726 Home Depot Credit Services 6/21/2019 1/16/2019 P013970 . "IIEC CENTER PURCHASES 4114E2019 903.21 Parks and Recreation

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19

ty of Taylor aid invoice Report - Detail

26 Home Depot Credit Services • . • :4:6/21/2019 ••':.; '•j7/.16/21;49...:".. 13§900g201.9;':Ai Q.R91-410S.FtCtlAg4411"gC1194:':.Y.1-3'.:.!:,••• . : ::.45274.4••• Buildings and Grounds ...

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.o JON BELANGER .7/2/2009 7/16/2019. : 6/3/19 . . ' .... --.: •,. ...: '. 1'/F CIVIL SERVICE MEETING: ., . - . ,... . ., ...,... ., , • ., '60700.. _ _ ,. . _City Clerk

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'26 Home Depot Credit Services 6/21/2019 . .7/16/201.9 • !P013681.I1JN2019 • : : i ANIMAL 51-1EUITI111)NE:2419 .':-• .• . • :!. :: . . • 556.49 , Animal Shelter

'76.. 1: ..,itic7efi0O7)tOiclit_$'0-YiaOCtZ4tVEt:ZgiithVZOiirSRVWradV;g,RV.D.YhV.KMNSti5WtlrtWIWteniria::kfalar:' :SgtMSOlijeilaibiti:9thitiifiNliitijt.7iiC::1

726 . Home Depot Credit Services 6/21/2019 7/16/2019 : P013734JUNE201.9 ; PARKS PURCHASES JUNE2019 ' • ' . - . : 336.76 . Buildings and Grounds

t53 ' : ''..'l AO P..401_04S::•00.1.Witi4t1tOtikM4figia./.0000NaNttaPreatAllintAtl: SIMitarkg,464.00500110ratOtargrettElN§010.4stit.000(VOfit00 P0:01Q:1:,,:

753 AKT Peerless Environmental Ser 6/30/2019 7/16/2019 -55492 .FIRE 3 FAR JUNE 2019 737.50 Motor Vehicle Pool

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1.468 Taylor Police Cadet . 7/15/2019 7/16/2019 070319 ; pe 6/30/19 . ' 610.88 Balance Sheet/Revenue

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2960 Taylor Police Officers Labor 7/15/2019 • 7/16/2019 . 070319 i pe 6/30/19 .2,956.84 Balance Sheet/Revenue

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2962 Taylor Government Management & '.7/15/2019 .7/16/2019 070319 : pe 6/30/19 , 159.16 Balance Sheet/Revenue

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3041 Taylor Unrelmbursed Medical-Flex .7/15/2019 -7/16/2019 • • 070319COURT ;•pe 030/19 . . 211,53 Balance Sheet/Revenue

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366 Taylor Firefighters Union 7/15/2019 . 7/1.6/2019 • 070319 pe 6/30/19 • 1,760.00 Balance Sheet/Revenue

1475 :-.'If4l101iAri,.g4o0a-tfiti411$iiikiatlittVAC'740'O.Or;attlltIItK-0_MO,Ikf-ilEZaViarifkfijOttt'ZE225trfiNfatZilVaitlZtfieti.;i10.igkaOltti*4.0.4ti*.**:.L 6891 Ronnee Hancock 7/19/2019 .7/194019 :740/19 ... ..., • Residency Pay not on pay 7/18 ._ .. .. .. , . . . . 4z0,37 , . Balance Sheet/Revenue

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6893 David Sevon 7/18/2019 7/19/2019 7/18/19 , RM/SettlemPll i • 859.00 Insurance/Risk Management

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2949 US Lawns of Livonia 6/6/201.9 7/9/2019 5466. VACANT GRASS CUTS 6/6/19 1.,020.0Q Ordinance Department

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2949 US Lawns of Uvonia .6/30/2019 7/9/2019 '5568 . :.DDA CUTS 6 , .9 . . 625,00 ' • Economic Development

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2998 Wade-Trim/Assodates .6/27/2019 7/9/2019. 201500 . • !BACKLOT SECURITY CE 4/29-5/31 . ...- 15,987.50 Ordinance Department

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2998 Wade-Trim/Assodates '6/21/2019 1/9/2019 2014943 : . • ';.PAVEMENT REFydrt MAPPING 5/19 . ; 2,210,00 Road/Street Department (Act 51.

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13 FRANK CANNING 7/2/2009 7/16/2019 .6/3/19 ! p I MEETING '• ' • 75,90 . City Clerk

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3045 Comcast 7/1/2019 :7/16/2019 :84802199 ' • FIBER 31/19 773.80 . Buildings and Grounds

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1331 Thin Blue.Une of Michigan 7/15/2019 7/16/2019 , 1170319 • . ::pe 6/30/19 - *. ' . 144.00 Balance Sheet/Revenue

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2963 Nationwide Retirement Solution 7/15/2019 7/16/2019 070319C0URT pc 6/30/19 • . 738.40 Balance Sheet/Revenue

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20

'of Taylor i Invoice Report- Detail

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98 SpaceCat . ! 4/29/2019 ..- 17/1,8/201.9'.:5.'"..:7/$9//9..;•• -•;:;.!;•••!. i.,:•:::, ...i..p.ovvingR oNCERT.:749/19-BAL:',...;;;: • ::. 4650.00... :... Parks and Recreation ,

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49 US Lawns of Uvonla : 6/30/2019 • 7/9/2019 : : . 5567 • . . . . ;•SLOPES - 1;70040.s: :Department of Public Works

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000 DIE Energy ' 7/1/2019 7/16/7019i" .)UNE201951.TS '..• •. JUNE 20195ThEETipHTMAFFI : . :. " • .104,81842 - _Street Lighting . .

300 110TE:EROFOC:, .;.'.35,6icingfigiffrntgataglifiVARAVENDIAntifMNRIVIOSIVAiti. ttittatattgagNMAKel:*' :ttagAt•VtttkOgiit:Efqjtiiktr-KPkR4d0)eflttAttlt_j

H300 DIE Energy 7/3/2019 7/16/2019 200711561464 • REC CENTER1UNE 2019 • - • . . . . 3;134.92 Parks and Recreation

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1000 DTE Energy 7/11/2019 7/16/2019 '1UN2019 ' .: CITY E1ECTRIOUNE 201.9. . . . .. ., . , • . . . 841.65 Parks and Recreation

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127 SMART .7/3/2019 • 7/16/2019 16925 SMART BUS SERVICE •MAY7019 . . . . ; . . __ 126.04 Parks and Recreation

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)98 Wade-Trim/Associates 6/2//2019 7/9/2019 2014951 • 2019 WATER MAIN CEI 4/27-6/2 . 2,145.00 Public Utilities Department

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398 Wade-Trim/Associates .6/21/2019 7/9/2019 2014945 . " WM BREAK ASSIT MAY 2019 • . . _ . 1,652.50 Public Utilities Department

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998 Wade-Trim/Associates 6/21/2019 :7/9/2019 2014952 . .,MENARPS CONT ENG 5/2019 . 4,198.32 I Sheet/Revenue

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045 Comcast ,7/6/2019 '7/9/2019 • 1700667679.IU1.Y2019 TMGO 7/19/194/1019 • • • • . .. • :.. 369.64 • . Golf Department

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049 Verlzon Wireless 6/23/2019 7/9/2019 9832751360 • 11.EP SIGNS • MAY24.10N23 ?019 ., . • :. • . 44,64 Utllities

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049 Verlzon Wireless .6/23/2019 7/9/2019 983275136O. : LED SIGNS: MAy24,4U1123 2019' , 133.78 . Parks and Recreation

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1049 Verlzon Wireless . .6/23/2019 • 7/9/2019 . • '9832751360 • • :.1,E1) SIGNS MAY24-JUN23 2019 .. 44.60 • Golf Department

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1049 Verizon Wireless 6/24/2019 7/9/2019 9832763953 . . CIF( CELL MAY24-JUN23 2019 . 6,20 Economic Development

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Z998 Wade-Trim/Associates 6/21/2019 .7/9/2019 2014947 • JOINT/CRACK SEAUNG ASST 5/19 . 2,165.00 Rood/Street Department (Act 51

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3036 Seli's Equipment 5/10/2019 7/9/2019 336261 • VM PURCHASE . 50.72 MotorifiAqkilL

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049 Verizon Wireless 6/23/2019 7/9/2019 9832706689. • TABLETS MAY244UN23•2019 . 40.01 Compost/Rubbish

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049 Verizon Wireless .6/23/2019 7/9/2019 . 9832798804 .iPD LAPTOP MAY24.1111423 2019 38.01 Police Department

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1049 Verizon Wireless 6/23/2019 .7/9/2019 • 9832779447 i CLERK MAY244UN23 2019 .. 9.98 City Clerk

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1094 Grainger 6/24/2019 7/9/2019 '9214554686 .TSX . .. _ . . . 115,98 .. SportsPlex

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1049 Vedzon Wireless .6/23/2019 :7/9/2019 9832706691 . . • . .. SIM TABS MAY2471UN23 2019: . .. . 80.02 Golf Department

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3100 GREAT LAKES ACE 0/24/2019 7/9/2019 2444 . . ANIMAL SHELTER PURCHASES 204.85 Animal Shelter

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3164 Honorable Raymond Charron .6/27/2019 . 7/9/2019 6/27/19 • . yisimp JUDGE . . ._. 175.00 23rd District Court

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22

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299 Michigan Poly Supplies 1/30/2019 7/9/2019 .11299 . . • AS TISSUE AND PAPER TOWELS . 97.00 Animal Shelter

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405 Eastern 011 Company 6/3/2019 7/9/2019 :62283 :BULK OIL 1,365.12 Motor Vehicle Pool

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42 Metro Airport Truck 6/18/2019 7/9/2019 :347446 VM . 19-41 Motor Vehicle Pool

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879 MID AMERICA RINK SERVICES ;6/29/2019 7/9/2019: , 7249 - . • TSX . '357./1 . SportsPlex

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09 SYSCO DETROIT LLC 6/25/2019 7/9/2019 258746132 ; TSX 600.67 SportsPlex

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143 Hahn's Collision 6/24/2019 , 7/9/2019 :0723 . ;WHEEL ALIGNMENT. . • . _ . .. _ • 80.00 Motor Vehicle Pool

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1579 Du All Cleaning .6/30/2019 7/9/2019 14350 . JUNE2019 PAPER PRODUCTS 1,251:00 Buildings and Grounds

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1633 Petty Cash Taylor Sportsplex 6/28/2019 7/9/2019 . . 6/14-6/19/19 .. ; REMBURSEMENT 8,70 . SportsPlex

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3634 44 NORTH 6/10/2019 '7/9/2019 • /88954 ,HRA/TELEDOC JUNE 2019 . • ._. 3,840.75 Balance Sheet/Revenue

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384 Southgate Ford 6/21/2019 7/9/2019 :920767 ; PARTS . .

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4243 BRADLEY WILLIAMS 7/7/2019 7/9/2019 .' 7/2,7/5/19 .; PLUMBING INSP 7 (P35,00 :. • • - : ; . . • - 245.00 • Ordinance Department

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409 SYSCO DETROIT LLC 6/11/2019 7/9/2019 258720378 MEADOWS Golf Department

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243 BRADLEY WILLIAMS . • . s , • . ':' ::' !6/30/2019. 7/9/2019;. 7/9/ 01,9 f"..!-,•',10/2,5;0/211/1.9 :.,:,; 11.1)MOINOANSP42e'35A0K2 .0 ...;.::;,., .. 4: ::...:....:..440 0 : :-..: . Ordinance Department

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331 Anything and Everything lawns LLC .6/20/2019 • 7/9/2019' 1183 , • ! , .; VACANT GRASS CUTS 0/6-.6/19/19 : . : . , ...... _810.00. Ordinance Department. :. .

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1274 Integration Partners 6/21/2019 7/9/2019 P0041125 • • ; SOFTWARE 2Y115ussqupTION: • 8,760.00 Information Technology

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129 Gordon Food Service Inc. 6/21/2019 . 7/9/2019. ! 846150149 • TSX 254,32 . SportsPlex

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129.:::..: . .::i:90rc!cHj'..t.O.ic)Aitvic4'JjiC,:!,',:ftagrSrtef'fgittg0n.0t.EVII)VlidflfS1461rQitkfglffg,ILIN.Mriffftlfieroliftil'AtttV:Efi22ttag,W4Lit, figiBleakliffoilbiotioiloo9. .1. 129 Gordon Food Service Inc. -6/26/2019 7/9/2019 - :846150226 • . spmmERFEsT poRaiAsEs • 231.44 Balance Sheet/Revenue

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1867 . EPOCH EYEW EAR 0/4/2019 7/9/ . • 'MEADOWS PRO SHOP 264.00 Golf Department

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1917 KT Group Inc . .6/25/201.9 7/9/2019 • :11.51.7 _ _. -.. ,:clART WASH. AREA • DRAINS SNAKED. _ -. . 328.90 Golf Department

MO l'::-..-::!.:56HNSISEN:$.goitki.)Net'::11S1c!:':VVZ.01/0titiftiVrailifilint41011110104672.fhtifilitattiff.t.M. 1,;vg.46,.P 4Stig41.10MlitailittalZi.00.1(000E-trneni•P• 515 Bridgestone Golf, Inc , 6/17/2019 . 7/9/2019 1002829295 • ' LAKES . .• • 250.00. . Golf Department

i:21,:i;g19.1.501109.4ttailgt-li[OlintlerinjigialftiMakaa!ioZ§Ingieraffiefff' ..... - iagmattiflenZfooltkoditolit .;•;;.. 5521 Michigan Fire Training Consultants U.0 .6/11/2019 7/9/2019 !•050520194. . ., LIVE BURN TRAINING MAY 2019 . - 5 795 00 .. Fire Department

00 .': '.....aectil.0310.#11Witallt 11mutotimanAlAulidafirmu5tigyaueillIgg1minirglittitmnrOUneMMIN44rignno..014**40400::,..:.: 560 Petty Cash/Parks & Rec 6/30/2019 7/9/2019 5/25-6/27/19 . • • !REIMBURSEMENT . 5.99 Balance Sheet/Revenue

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609 .1 Clean earInc. . . 31 2019 7/9/2019 :• 37061 MAY 2019 MEADOWS WINDOWS 325.00 Golf Department . '

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5953 Allegra Marketing Print Design . 6/28/201.9 7/9/2019 • :48657 i.FESTIVAL BAR BANNERS . . . .• .. . . 360,00 Balance Sheet/Revenue .

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5012 Vision Service Plan .0/17/?oi9 .7/9/9p1. • JULY21;119 • !COVERAGE 7/0.9,7/31/19 • 2,234.19 Balance Sheet/Revenue

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6138 Maxwell Medals &Awards . 6/25/2019 7/9/7919 . :3154522,CM • . . l'CREDTI FOR RIBBON MIspRINT'i (112.50) Balance Sheet/Revenue

639 Lakeshore Utility Trailer Inc 5/15/2019 / / . . . TRAILER PARTS . . . •1 28fitlegiti;100 4(1/.06-Wlift :

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24

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15 Petty Cash/Taylor Meadow . i'8/28/2019. , :17/9/2019 - .: :: 6/11_6/27/19 ' . ....: ,.;:' I'REIMOURSEMENT,; ' _ :: __... .,....1.80,94., ,,L :: :. Golf Department , . y 2019

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)17 KT Group Inc ,6/5/2019 . . 7/9/ , .. . .. ,. MEADOWS. NOAC MAINT BLDG

336 Amazon Fulfillment Services, Inc. :5/30/2019 :- -, 7/9/2019 1D - .: • !! EAGATE 16MB HARDDI6VE.• . . • . :72.99 . Information Technology

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953 Allegra Marketing Print Design 6/18/2019 .7/9/2019 . : 48594. . IFESTIVAL FIREWORKS*BANNERS ! 432.00 Balance Sheet/Revenue

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09 1 & 1 Clean & Clear Inc. 6/30/2019 7/9/2019 37089 • i MEADOWS JUNE 2019 WINDOWS. ,... . .. 325.00 Golf Department

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23 1 & R Tractor LLC 6/11/2019 7/9/2 95429 VN PARTS , - 62.88 Motor Vehicle Pool

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772

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540 David .1 Kery 7/7/20 7 1, /2,7/3/19 . ELEC/MECH INSP 41 @ 30.00 1,230.00

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793 IPS Drug Testing Services LLC 6/18/2019 7/9/2019. , 20190618223922 , HR SCREENINGS

1803 Cameron Zvara 5/9/2019 . 7/9/2019 - • 7/11/19 . LIBRARY EVENT 7/11/19 ..• . . 650.00 Library

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3824 Tibco Software Inc. - 5/17/2019 7/9/2019 4135603 'SCRIBE 6/5/19,6/4/20 652.50 Public Utilities Department

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5862 Daniel Shippee 6/27/2019 7/9/2019 !BOND5614 'BOND REFUND 5026 WILLIAM • . 200.00 Balance Sheet/Revenue

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5864 Leonard Ferrell 6/27/2019 7/9/2019 01014510 . ;•REQCG-REFUND NO owNgRsHIP-ctiArs! • . 200.00 Balance Sheet/Revenue

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6867 Jonna Construction company, LLC 7/2/2019 . 7/9/2019 MCR12928 • !WATER REFUND HOME 2 SUITES. ... . 1,611.51 Balance Sheet/Revenue

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6870 Bonnie Longo 7/1/2019 7/9/2019 20750 SHANNON FIRE WITHHOLDING REFUND . 6,250.00. Balance Sheet/Revenue

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724 Michigan Cat :6/5/2019 '7/9/2019- PD9939606 ' COMPOST ?ARTS . 49.68 Ompost/Rubbish

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796 Partridge Enterprises inc. 5/102019 7/9/2019 184777 . .. . ,.. . : AS CREMATIONS ., • . . • . . 84.00. . Animal Shelter . .

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821 . Exotic Automation &Supply 5/20/2019 7/9/2019 899355 HOSE ASSEMBLY. . 154,26 - Motor Vehicle Pool

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872 FedEx 6/26/2019 .7/9/2019 : 6,594q8200 : , !AXES SHIPPING 144.60 • • Golf Department • .... . .. .

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Buildings and Grounds . . 923 Fairfax Electric Service 6/28/2019 7/0/ : REMOVE EXISTING LIGHTS ON.pOLE . ' 1;875.00

956 Detroit Cutlery 6/5/2019 1/9/2019 • 6216372 . TMGC 15.00 • Golf Department

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.08 Robert Szwed 6/26/2019 7/9/2019 .6/12/19 6/26/19 .. . i.BOARD OF APPEALS MEETING . • .. 120.00 Planning Department

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1.191 Jack W. Haydon .6/26/.2019 7/9/2019 6/12/19 6/26/19 ' BOARD OF APPEALS fyIEETING • 100.00 Planning Department

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1437 WILLIAM F1SHER 0/26/2019 7/9/2019 6/19/19 • • PLANNING COMMISSION MEETING •S0.00 . Planning Department

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337 Kenneth Stewart •:6/26/2019 7/9/2019 .6/5/19 : PLANNING COMMISSION MEETING 50.00 Planning Department

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1381 Leonard's Syrups . . . . . 6/30/2019 ',7/16/2019 , R000156156 LAKES i • • .45.00 Golf Department

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1455 UniFirst Corp .6/17/2019 7/16/2019 1500171729 . :•LAKES 647/19 77.46 Golf Department

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1455 UnIFirst Corp :6/18/2019 7/16/2019 1.500172047 !MEADOWS 6/113/1.9 54.54 Golf Department

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011V..Alioiitil!i$,MiiiSFAVI2S alfliTilliitISEVidliginigild2SIOVI CAizigiaTill'a ?".M13-1thittlearraA0Arghta'CoOk-Poiottigieht

1414 D.T.S. Supreme Bread Sales & Service :.6/28/2019 . 7/16/2019 :83781 •• ..'MEADOWS '.. • 69.50 Golf Department

2.;9,...1).niFlf§ticnti,'&PcklatiZetgefiti22061gfatefenigigian.00-000-Digarik4kOMMOVAZIMMWIrMagaMil7174.44rigataillf Pt40611-104t-

1455 UniFirst Corp 6/24/2019 7/16/2019 • '1500173313 Golf Department

440L3:1101106tIC:ritli::''ilViff.fat.'''11MiZaAitnIttiti.'.),04.talftt.GA.-6.10.-ant090,-.E.7..-44,..,./.1Talegitil.t7Z03/24/.19041f...irMaritiff ,...44. realeNiatiik".4444.111.va&''''"0.6111110-4,460tit i':',L.,..,..

1455 UnIFIrst Corp .6/25/2019 . .7/16/2019 . 1500173610 ,_ _:.., .."fylEADOWS 605/19 -- --- -- - _54.54 Golf Department

449K41,011014 06 tkirtinialiMillitill ifid#1 '4 NOW 107100,f1WO011isIMMI1 1K gOrKilikiiiiiliniMP.726M711012 711 AVM DX40.010 is . and 0:: 0 0 0 a

1455 . UniFirst Corp 6/17/2019 7/16/2019 1500171610 .. • i CITY HALLL:6/17/19 . • . 79.10 Bulldings and Grounds

445S.: •::::!1.16Wirg.04e7faii2 E24.54/017/1010741/1040italitgO§KitiVfleViffatt lgEFEW..47:47.nittlOrk:V.•000_0600.0 *ono. :2•...,L

1455 UnIFIrst Corp 6/25/2019 7/16/2019 1500173498 •• .:.COMPOST 6/25/19 25.25 Compost/Rubbish

$,4156.2,,.., RIM evit:40:r. IL-L;i-,, ,"!1.!..n21: .VegMElliitifilbliWileiMaliaillittfilgrAISIWOfigift"NetInglaraniViSiiik: • 1,11jWY . 1.- ''.•:ISS:: :- .!

1414 D.T,S. Supreme Bread Sales & Service 6/14/2019 7/9/2019 01

83664 . i•tag.lpyo . afgriNtAZ • , . 37.80 Golf Department

414/4,-;,:i.AitigiiiiikibilifiktilOittibilirIkattinatig0Migitga91,1131k/EratitrAMMOW&P;VW:INEMSMOtigeka.6§Ifiz9pillnint. .

26

ity of Taylor aid Invoice Report - Detail

2019 L414 .D.T.S. Supreme Bread Sales &SOn4ce '16/25/2019

1:4414:11MOoiitiO:f040*Of.iiti., 6/21/401 140 City of Riverview 6/20/2019

1-7',4$5..2AV,00§1...c0fP::.:,:' 5/47P0110::.'• 6/24/2019

?Q10" 1455 UniFirst Corp

1455 UnIFIrst Corp •6/24/2019

1482 r(KA po-olotiC:041t1-AVAIOVV,Plcfi/4.P/All 1414

1438

2303 2333

249 _ 240

Z57 2592

2615

D.T.S. Supreme Bread Sales & Service 6/21/2019 7/9/2019

D T S Stiprerne Bread S4* & Servi 1:6/211g010 7/9.4949 Masserant's Feed & Grain Inc. 6/21/2019 7/9/2019

Gibraltar 1.34Y_Al04ca5'Lt,dti-i117:;:it , The BVDV Institute

ct.t1,,, 126/20_0 6/28/2019

IJ/9/2019 7/9/2019

eltY of filYOrYlOW 5/491-2019 • 7/0.P010 City of Riverview 6/20/2019 7/9/2019

"..z.KiT*grooh.qhry.410:1 708, 44V.OU 0114010 6/28/2019

/0/,2919l 7/9/2019 Lynn Medical

IM101184r1I-441141314rit.Fl@.@tAlc: 7/ ,/2019 10:116i9

'. '779/49.9';:

710,040:0;115H7* : 7/9/2019 " 83601 . '7/16/2019 1500171611 7A6/2019 1500113205 7/16/2019 1500167227 7/15/201.9 1509173208

Ii17/*6/ 200 . 151098 4444AA10

587740 553963 1014

IL83601 83602

:83725

'."LAKES • MFEEQ

,COMPOST TO LANDFILL MAY 2019

rquITP/11/19 .ppw 6/24/19

(91Y100§I., /7.13/19. ANIAMAL SHELTER 6/24/19

i0M.P05T•Rig,:00:1:9 mEApows

'LAKES: WariefatiMati

65.55 Animal Shelter

Ak 995:03'..!1/1S° li01? 111PP5ti_10.L..— 81.80 Golf Department

•IMER.. :& 1 567 PolLeliti Golf Department , FARM FEED 127.32 Parks and Recreation

Akr,Y1_:-.4 EVENT giff irOceMWS 150 do AZ:r4111::;,'A pp Id aeici Recreation - ' _ . —,—...., ...,..Eg-, -.0, 4: , -. ,.. . nu.s.L4-2...n, .. r . — , .— .

. FARM VET SERVICE 70.00 Parks and Recreation

TKAgi*AANfirltIM MAY 4.49.'NtigiriatiVingiA;59;56.10finn4CorOo§tiguoi*ii - ;6

SPEC WASTE TO LAHDFIL MAY2019 377.75 Compost/Rubbish

; PD/$0.1VicE '• ,, ,,.".,;.:.;• 61.13ftrig.MUM '150,00::i-Mitiv:IMPt,91'yeN00;:po9tt,-;: ......_ 355.46 Fire Department

125.,PP:Ii::: P414.0 .0•,•5tiOetillOY4Plii@ .

Total 4,875,616.25

Golf Department

394 3 Pars and Recreatlofl 7;112.69 Compost/Rubbish

73 25 Buildings and Grounct 53.70 Buildings and Grounds

gp'i'7p2L'.%a7,,A:::c:9'mp9f„t/f(OhJqi;';, g""51°""

1360756 1.;46V,PRE '1140641 ' FIRE ALS SUPPLIES

27