HomeMy WebLinkAboutAgendas/Packets - 1997.03.19 - 39999Pecky D. Lewis, Jr.
Chairman
George W. Kuhn
Nancy McConnell
John E. Olsen
ND
G.Z,,��AK"Manager
Ralph Richard
Ruth Johnson
L. Brooks Patterson
Vice Chairman
Lawrence Pernick
COUNTY PARKS
Jon J. Kipke
Assistant Manager
Richard D. Kuhn, Jr.
Secretary
Kay Schmid
Richard Skarritt
2800 Watkins Lake Road -Waterford, Michigan 48328-1917
810.858.0906 Fax 810.858.1683 TDD 810.858.1684
March 13, 1997
OAKLAND COUNTY PARKS
AND RECREATION COMMISSION
Oakland County, Michigan
Ladies and Gentlemen:
A meeting has been called of the PARKS AND RECREATIONS COMMISSION
as follows:
PLACE . . . . . . . . . . . . .PARKS AND RECREATION OFFICE
2800 WATKINS LAKE ROAD
WATERFORD, MI 48328
TIME . . . . . . . . . . . . . WEDNESDAY, March 19,1997
9: 00 A.M.
PURPOSE . . . . . . . . . . . Regular Meeting
This meeting has been called in accordance with the authorization
of Chairman Pecky D. Lewis, Jr. of the Oakland County Parks and
Recreation Commission.
Sincerely,
Ra ph Richard
Manager
OAKLAND COUNTY PARKS AND RECREATION COMMISSION MEETING
Parks and Recreation Office
2800 Watkins Lake Rd.
Waterford, MI 48328
March 19, 1997
1.
Call Meeting to Order.
2.
Roll Call.
3.
Approval of Minutes for March 5, 1997, Commission Meeting.
4.
Public Comments.
5.
Approval of Payment: Voucher Nos: 2-1 thru 2-284
6.
Activity Report for February, 1997.
7.
Foster Farmhouse - Walled Lake.
R. Richard / 858-0909
8.
Commission By -Laws Revisions.
"
9.
Resolution - Rose Oaks Acquisition.
"
10.
Grant Agreement - Lyon Oaks Acquisition.
J. Figa / 858-4629
11.
Bid Item: Sheet Pilings - Springfield and White Lake Oaks.
R. Richard / 858-0909
12.
Bid Item: Bike Path and Road Design - Independence Oaks.
J. Figa / 858-4620
13.
Bid Item: Entrance Sign - Red Oaks.
"
14.
Bid Item: Vibra Plow - Technical Support.
D. Stencil / 858-4944
15.
Manager's Report.
R. Richard / 858-0909
16.
Old Business.
17.
New Business.
18.
Adjourn
M\SS\oN M�E�C\NG
EGREP�\�N coM +on rOonl °� the
N P PR\CS MaR 5 1gg't s Jr m the cQmm+ss
GPK�NB GOv \cmanpecky � bew+ ' on,
a m by Gh n o�+ce' Fred Ko2
er at g.p8+ri+stvat+o R+Gh KUhn Jc.,
cd 0.
n 'as caio dcomm+ss+o� s ad secCetary a
�ha K and ReGceat+ p ESEN� uth Johns°n,
P RS
\oMEMBE
N R v+ce Cha+c SkarR t
GpMM\SS beds . \R+Ghat
cha+�n`a e pecn D , �aY S h tod,
bawcenc EMBERS PBSEN� b Brooks patersOn
\SS\pN M 'Gone\\, er
G�MM Rohn Nancy M a\�h R+chaedPMs ka a - Sev,\ces
ot9e�1� R J.K+pk Ch+e� P v
Ge pRESEN�'. Fnank�G X'Pcc°unt e oj Golf t+ons p{iceent
PbS� at+on Sre+\a °deav�, . GOrnmun+cand Be\je\oP
Recce tKe1h+b pUb\+c ves+gn
packs and ManetPUnga Gh+ef OD\rector
Josef V decveen,
pav\d R Buyec
\ces bob Rhe s ol the mee\an9 of
County Gee` �a� ng aPpro�e the m+nUte
Oaak\a d Go�nt`1 P \Nv�ES ed by Mr' P erri+ck to
PpPROV Pb of M r Skacc\t, Skarr+t �71
00,4ed by 1g egg' , as VAS, pern+ck,
F ebruaN ory°n, ?I- Kahn , \_
PNES JohnsOn, K
NP
a.�o+ce rote. .�S. 0) the Pub\+c.
sc\ed °n
Mot+on ca asked, by ent o� the
ppR.e�nNis\r �°as
it +nteb�P
PUBtG GOMMENSmade,ntaPPrO�e
no COper6+ckos ga+d
ere �aN che
,herew�14ed o�theal�l
skip?
ottOvti iOT SpPObV ekar
Reg+s eScvarY
P
M pe d p rtmenta\ payKUhn, bew+s, Pern+ck,
PYES JohnsOn,
,�orzonR
a vo+ce \jote-
NP.(S. �pl cr\ed °n 3 _
Mot+on °a
(Commission Meeting, March 5, 1997)
STATEMENT OF OPERATIONS:
The Statement of Operations for the month ending January 31, 1997 was accepted as filed.
COMMISSION BY-LAWS REVISIONS:
Proposed revisions to the Commission By -Laws were presented for Commission review. The Commission
recommended additional changes, which will also be incorporated into the By -Laws for approval at the next
meeting.
LYON OAKS LAND ACQUISITION RESOLUTIONS:
Moved by Mrs. Schmid, supported by Mr. R. Kuhn to approve the following resolutions for the
proposed land acquisitions at Lyon Oaks:
WHEREAS upon recommendation of the Oakland County Parks & Recreation
Commission, the Oakland County Board of Commissioners accepted the first grant from the
Michigan Department of Natural Resources (DNR) for the acquisition of property in Lyon
Township for the Development of Lyon Oaks County Park and Rookery through the adoption
of Miscellaneous Resolution #90239, and
WHEREAS through the subsequent adoption of Miscellaneous Resolution #92147,
Oakland County acquired 672 acres of property in Lyon Township, enabled by the grant from
the Michigan Natural Resources Trust Fund, for the purpose of establishing a county park
in a section of the county not previously serviced by the county park system; and through an
additional DNR Grant and Parks and Recreation funds, the Oakland County Board of
Commissioners approved Miscellaneous Resolution #94109, which allowed Oakland County
to acquire an additional 101 acres in Lyon Township,
WHEREAS in addition to the grant in the amount of $630,000 from the Michigan
Natural Resources Trust Fund to acquire additional adjacent property in Lyon Township, the
Parks Recreation Commission has set aside $550,000 in additional funds for the purchase
of 25.559 Acres; and
WHEREAS the Parks and Recreation Commission has acted to pursue the purchase
of this additional property.
WHEREAS, the Departments of Facilities Management and Corporation Counsel
have reviewed and approved the attached Offer to Purchase Agreement.
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of
Commissioners authorizes the Oakland County Parks and Recreation Commission to
undertake negotiations for the acquisition of Part of Tax Sidwell #22-06-300-001.
BE IT FURTHER RESOLVED the Oakland County Board of Commissioners
authorizes its Chairperson to execute the appropriate and necessary documents to conclude
formal negotiations for the acquisition of this property in accordance with Miscellaneous
Resolution #91090, as per the attached Offer to Purchase Agreement.
3-2
1997) Recreation
Meeting, March 5, n parks &
Commission f the Oakland cepted the first grant from the
t ropefW in L
recommendation o ac adoption
rriiss,One, uisitjon o P
WHEREAS upnu count] $Oa Q �ces tpNR) for t a ne SOCk
d Rookery through the
la es ounty park
n pePa ent Of Natural R paks G 147 ,
COmrnission, the ment of "on s Resolution #92 from
Michiga peveloP . 0239, and llaneou the grant
Township for thus Resolution #9 t adoPt�on of MIsnship enabled by a county park
of Miscellaneo e subsequen in 1-yon Tow Of establishing d through an
erry urpose ark system', an Board of
WHEREAS through the
acres of prop d for the P county p County t
d County acquireesOurces Trust s.rvicedabon funds, the Ohklan ed Oakland COun y
�helM.0,19an Nhe count`! not pre kSuand Recra #941091 wh allow
Grant and pa Resolution
a section O son Township, It is the
in pNR ed MiscellanoL notified VT13 urces
additional sin y been r of
Commissioners aPProv 101 acre missroll Michigan Nat th 1 pu pose
drtional tion Comthe for e Oakland
to acquire an ad par and Recrea 630,p00 from on TownshlP idents of
WHEREAe Bra P the ai mount 01adlaCen �proPerty ine "on 1013 il fes
troth d reserving Op
-Trust Fund d to acquire addition e the Purchase
reciP Opportunities an P ursu
recreational oPP acted to P
expanding Recreation Commission has
County, and Corpora'
Counsel
WHEREAS the parks and ent and C
Nianagem Ceement.
the pePartn'ents of Fadilltles urchase A9 Board of
roperty' to p
of this P the a�ached otter County to accept
WHEREAS' roved pLVEp that the Oakland missiong14 acres
re -and aPP tlon Gom
have viewed a BE 1T RES parks and Rec e acquisition of 1300-001 and
FARE ounty used for th ell #22-06- ched Otter
NOW THERE Oakland C shall be art of roperty as per the atta
authorizes th630 p00 which being P
COrnrriissioners amount of $ the grant of said real P
identified in
said Ban Tit
wrhishiP as acquisition Commissioners
m y negotiation for the Board °t ents to conclude
0 000. s
es the ount of $85 VEp the Oakland COunW docum llaneou
authoriz the am d necessary with ►sce
in
M�
to purchase ropriate an in accordance
RTHER REScu the aPp erW
BE its Cha persote°a e Sidon of this Prop
authorizetotSkarritt t7)
ai negotiationOs
form pernick, Schmid,
Resolution
#g10g
AYES. Johnson, Ko
Ron, R- Kuhn, Uewis
NAYS (0) vote. Course, noting
a voice COARSE paks Golf Recover"!
Motion carried on GpLF atthe Red Resource d from
RE0 OPKS trie nd ownerstiiP land COunty land lease the
EpiAl ACTION PAN viewed the histo l from the SOut D amoC mn'iath plus he land °n which
REM Kipke re of the la d County cart p
anger°n a portion the oaklan Out side of the
p ssistant M mission leases P . from he west acid s
a portion .
the Parks C°m RA)' Pius on
SOCR much of the course
S�CRtRA lot are located.
Au includes
and Parking 3.3
PrO shop
ae that there are
n March 5,1g97i w Years' rePO is 0 bieOncxuconks r�,nants. the
ComnnissIon Meets 9 d over the P s h higher than mated areas~ and
the COntan' inch °{ top feted
l ecte
has peen in op the golf Course eCommendin9 pan comp
a by SGCRR der of areas en urce, fo\iowed mori\tor5 be Fecreatthe
he land °w� nciudin9 a nun' fan agree o{f_ste sOce, and future e Parks and si"tJ for
� aeas ed. x actwn Pean %\ ftorn maIntenan nova\ by ih nmenta\ Q
Some d a ern uCn of 6' of e remed"atIon�s see09 arptMenk of �nvir0 d
Ose at th
SOCRRP co�eC a with e �s,pulate rn,ssion S�o Re Mic��9an DeP peYo ..the Pro aUsed
course be e a9reem rks C°rn ubrri�tted Corrective acthe G°ntarninttv°ithout Prior
res e& eg pen e, f a Zed, itwill be s ditlonai ton o, reer�'en be
liable
at for future ad nt emed�a into ih\s ag s can pe h
Cnrniss�on. s ons4piC�ty for the curre to enter the Park
appr°vat the issues ° � 9 esP' . s`on has the aua dnwheT n9 the negotiations th c°st of tyIe
this
Wed on urn m\s ers, du Packs assuming . 1tY for
Discuss�OpefK Co e nor notthe Pa aoa d o ours e remains Open ith the nai esPonskb�
Pby SOCRf �e paki y oC CutC if the 9°1f C der to the agassuentn9 anY add�t�o the
apppTo pCOb\ems that 9ested a CO 1p0 000 without t `ease berme ks and
�Ov am S,oneC Korn n PprOX�mateiY mitt to re{er d the Dak\anorP°rat °p C COU aat on
Comrn�s rernedIatio ed by Mr Ska C
Oaks Go f Gourse to and reG°mrnen
cG rrltamInation °h Re very
hn suPP rCe c° C review
ed by Mr. • R• a Gounh! ResouCopern at �e agreement' {o
SoOutheast Oak\anrnkssion for ted,a\ action Pian id, Skarritt �7i
Recreation Co" prop ed rembewisI? enick Schrn
Os
a\on9 with
Joh
nson, Kp2on, R. Kuhn, In
this matter, with the
PYES .
0 . e vote. trm representing SCC
tv\" S tkon Gamed on a vO,c Mr p\son, swim the Staff an
d
Mo to contactthe propo
directed sta nd status Of ved as CeoOrnmended b
Go Connfv�jsslo
ssjo , S dec�siOn a b*ids were aPPrO 39
urGhaen of and
enaa, the jotlowin9 the pia for the P ence,
6 p5. fried in the a9 award d independ
e inforrnatwn Mr.?emickto s for GrOvel�g0,
p s Per Vl Dried bybunPer p\OCk ck, for $10,
PuCchaskn9 on, suPP concrete rlK03 Bto
Moved by Mrs ee�eIn NN pidder PatrickPa id, Skafftt lei
W oOd Oaks to the iohn, \-ewes, Pern�ck Schn'
Johnson Kp2on, R Ku urChase 32 P
of a h
PYRS abid for the
ved on P
NP�S toi avoicevote.
to ward the
Dried by Nir- K°won
Motion car
oved by Mr. Pern\Gk, suPP 3.4
M
(Commission Meeting, March 5, 1997)
diesel fairway mower for Springfield Oaks Golf Course to the low bidder, Spartan Distributor,
for $22,812.
AYES: Johnson, Korzon, R. Kuhn, Lewis, Pernick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
Moved by Mr. Skarritt, supported by Mrs. Schmid to award the bid for the purchase of a Toro
snowthrower attachment for Springfield Oaks Activities Center to Spartan Distributor for
$3,100.
AYES: Johnson, Korzon, R. Kuhn, Lewis, Pernick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
Moved by Mrs. Johnson, supported by Mrs. Schmid to award the bid for the purchase of a
John Deere Model 5200 tractor, Model A540 front end loader, and Model 10A backhoe for
Independence Oaks to the low bidder, Theiser Equipment, for $31,010.
AYES: Johnson, Korzon, R. Kuhn, Lewis, Pernick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
Staff requested Commission approval of a Walker rotary mower for Waterford Oaks
Commission raised old concerns over bidding procedures, including receiving bids from distributors in other
districts, bidding on specialized equipment, and a possible purchasing policy to restrict purchases unless there
are multiple bids.
Commission directed staff to contact Oakland County Grounds Operations for comparable equipment and
pricing information.
EXECUTIVE SESSION:
Moved by Mr. R. Kuhn, supported by Mr. Pernick to adjourn the meeting to an Executive
Sesson.
AYES: Johnson, Korzon, R. Kuhn, Lewis, Pernick, Schmid, Skarritt (7)
NAYS: (0)
Motion carried on a voice vote.
The meeting was adjourned to an Executive Session'at 10:02 a.m.
3-5
,Comm1• ssion Nleetrn9, March 5,19g7)
Con at 10:13 a.m' additional
versed roceed with e ,Road.
s re- staff top Fish Lak
The meeting wa authorize park on
C UISITION: Mr pernick to Oaks Count`!
ROSE OAKS A on supported sc adjacentto 7
Moved by Mr. Korz d h Skarritt l )
negot�a . Ins for the 3 a
cres an Schmid,
AYES Johnson, Korz
Mon, R. Kuhn, Lewis, Pernick,
NAYS: (0) a voice vote.
Motion carried on was noted: relating
'agenda, the following t Addison Oaks,The well
R'S REPORT, in the status of the new nj thatIsbeing resOeted at Addison
NIANp GE o the Manager s Report filed Commission on tHAealth Depa after the wells ace compl
In addition t e updated the Oakland County addressed ri19
et Kipk d the ter will be a present at the Ap
"nag well driller an s Activities enter ers will be
a probes rn w th to Springfield Oak
and Materials Ejs n the parks this fall',
project pending Soil a ent projects
entatives from lacem st oned until later
rep
Oaks• d that repres nk has been po p
storage to ri1 18(1g Golf Course.
....-Manager Rrcheed ng°to discuss the fuel aks
eduled for PAP t Glen O
Comrrrission m originally sr t located a
The commissionlstaff
retreat
retreat, tentatively
will be changed to Wednesday' March 19,1g97
format a.m. on
The next meeting wilt be
ed at
sill°urn 10.23 a.m.
��
TID
e meeting Was �' I J ecording
�X-�' Secretary
Th Karen Smith, R
ichard D. Kuhn, fir•' SeCretaN
R
3.6
ON COS=S$�0�3
A� REC��A�2
�Y pp,RKs x al 5�,�,,axY
O�S,A� CO ent APp oV
For Meeting �
vsRCx 190 19
9
NpS, 2
2O' pPJ,
't8�'6g
$�61`�52,69
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 1
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020001
STATE OF MICHIGAN
30843222
S3420003528
GROVELAN❑ OAKS
LICENSE FEES
366712
020797
35.00
%PARKS & RECRATION
MISCELLANF`lUS
53431003528
RED OAKS RATER PARK
LICENSE FEES
50.00
MISCELLANEOUS
53437003528
WATERFORD OAKS WATER PARK
LICENSE FEES
55.00
MISCELLANEOUS
>> VOUCHER
7020001
TOTAL
140.00 <<
%778Q oQQQQQQOQ
4
yQQQIDQu
702-0 05
HITTLE CONSTRUCTION CO
00206501
204293
CONTRACTS PAYABLE
CAD9/4/96,PAY#1,RESTROOM-
366713
020797
38,506.00
HITTLE CONSTRUCTION
Clubhouse Imp.-Wh.Lk.
218293
RETAIN % OF CONTRACTS PAYABLE
CAD9/4/96,PAYNI,RESTROOM
3,850.60 CR
HITTLE CONSTRUCTION
Clubhouse Imp.-Wh.Lk.
VOUCHER
7020005
TOTAL
34,655.40 <<
7020006
LAFONTAINE, FJ & SONS
00196151
204441
CONTRACTS PAYABLE
CAD8/7/96,PAY#2,GREEN
366714
020797
25,255.00
LANDSCAPING CO
F J LA FONTAINE
Improve.-Wh.Lk.
>> VOUCHER
7020006
TOTAL
25,255.00 <<
7020007
POWELL & ASSOCIATES
00201701
204624
CONTRACTS PAYABLE
CAD7/17/96,PAY#3,PRK.LOT
366715
020797
1,253.90
ENGINEERS INC
POWELL AND ASSOC.ENGINEERS,INC
Improve. -Glen Oaks
VOUCHER
7020007
TOTAL
1,253.90
7020008
POWELL & ASSOCIATES
00201701
157344
CAPITAL PROJECTS IN PROCESS
366716
020797
79.20
ENGINEERS INC
GLN.-PARKING LOT IMPROV.
>> VOUCHER
7020008
TOTAL
79.20 <<
7020009
SYSTEMATIC HEATING &
00206491
157411
CAPITAL PROJECTS IN PROCESS
INSTALL AIR CONDITION
366717
020797
705.00
COLLING
RED.-HEATING/COOLING, PRO SHOP
Unit
VOUCHER
7020009
TOTAL
705.00 <<
7020010
FOSTER-KILBY SUPPLY
00014661
157411
CAPITAL PROJECTS IN PROCESS
366718
020797
13.10
RED.-HEATING/COOLING, PRO SHOP
VOUCHER
7020010
TOTAL
13.10
7020011
CALVERLEY SUPPLY
00193401
157411
CAPITAL PROJECTS IN PROCESS
366719
020797
90.58
RED.-HEATING/COOLING, PRO SHOP
VOUCHER
7020011
TOTAL
90.58 <<
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND VOUCHER MONTH 02/97
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT DESCRIPTION CHECK DATE
7020012 NATIONAL ENVIRONMENTAL 00010192 53425003242 INDEPENDENCE OAKS 366720 020797
TESTING BUILDING MAINTENANCE CHARGES
>> VOUCHER 7020012 TOTAL
7020013 FRISCH, G.A. INC.
70ZOO14 YOUNG SUPPLY
7020015 LESLIE ELECTRIC
7020016 FOLLANSBEE DOCK SYSTEMS
7020017 FIRE CONTROL, INC
7020018 THUNDERMOP MAINTENANCE
CO
7020019 SCOTTS LOCK & KEY
7020020 SPARTAN DISTRIBUTORS INC
000Z9632
53426003242
WHITE LAKE OAKS
REPAIR LEAK
366721
020797
BUILDING MAINTENANCE
CHARGES
>>
VOUCHER
7020013
TOTAL
00007931
53425003242
INDEPENDENCE OAKS
366722
020797
BUILDING MAINTENANCE
CHARGES
>>
VOUCHER
7OZOO14
TOTAL
00002251
53437003242
WATERFORD OAKS WATER
PARK
366723
02D797
BUILDING MAINTENANCE
CHARGES
>>
VOUCHER
7020015
TOTAL
0004526Z
53425003242
INDEPENDENCE OAKS
REPAIR OF DOCKS
366724
020797
BUILDING MAINTENANCE
CHARGES
VOUCHER
7020016
TOTAL
00060502
53435003242
WATERFORD OAKS ACTIVITY
CENTER
366725
020797
BUILDING MAINTENANCE
CHARGES
>>
VOUCHER
7020017
TOTAL
00067521
53435003296
WATERFORD OAKS ACTIVITY
CENTER
JANITORIAL SERV.FOR
JAN.
366726
020797
CUSTODIAL SERVICES
>>
VOUCHER
7020018
TOTAL
NOE
00064141 53415003242 ADDISON OAKS
BUILDING MAINTENANCE CHARGES
53427003342 GLEN OAKS
EQUIPMENT REPAIRS & MAINT.
REPAIR OF CARTS
I
>> VOUCHER 7020019 TOTAL
366728 020797
PAGE 2
AMOUNT
25.00
25.00 <<
217.90
217.90 <<
183.80
183.80 <<
19.62
19.62 <<
205.01
205.01 <<
50.00
50.00 <<
1,040.00
1,040.00 <<
9.10
29.45
38.55 «
3.90
35.99
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER
MONTH 02/97
PAGE 3
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020020
SPARTAN DISTRIBUTORS INC
00064141
53428003342
RED OAKS GOLF COURSE
REPAIR OF
CARTS
366728
020797
512.30
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020020
TOTAL
552.19 <<
7020021
UZ ENGINEERED PRODUCTS
00093341
53410003342
TECHNICAL SUPPORT
366729
020797
89.96
EQUIPMENT REPAIRS & MAINT.
S3410003770
TECHNICAL SUPPORT
92.16
UNIFORMS
S3425003242
INDEPENDENCE OAKS
REPLENISH
HARDWARE STOCK
313.48
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020021
TOTAL
495.60
7020022
CROWN BATTERY MFG. CO.
00050751
5342SO03342
INDEPENDENCE OAKS
REPAIR OF
ROAD GRADER
366730
020797
254.84
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020022
TOTAL
254.84 <<
7020023
SCHERER TRUCK EQUIPMENT
00183851
S3410003342
TECHNICAL SUPPORT
REPAIR OF
LATCH
366731
020797
201.64
EQUIPMENT REPAIRS & MAINT.
VOUCHER
7020023
TOTAL
201.64 <<
7020024
UNIVERSITY LAWN
00007441
53425003342
INDEPENDENCE OAKS
366732
020797
42.70
EQUIPMENT, INC.
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020024
TOTAL
42.70 <<
7020025
STATE WIRE & TERMINAL
000S9301
53410003342
TECHNICAL SUPPORT
366733
020797
18.64
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020025
TOTAL
18.64
7020026
MILLER, W. F. COMPANY
00001052
S3420003342
GROVELAND OAKS
366734
020797
104.70
EQUIPMENT REPAIRS & MAINT.
53426003342
WHITE LAKE OAKS
REPAIR OF
TRACTOR
1,251.81
EQUIPMENT REPAIRS & MAINT.
S3427003342
GLEN OAKS
34.63 CR
EQUIPMENT REPAIRS & MAINT.
53428003342
RED OAKS GOLF COURSE
REPAIR OF
TRACTOR
296.09
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020026
TOTAL
1,617.97 <<
03/03/97
AAP560EZ - SORTED BY VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER
NAME VENDOR
ACCOUNT
UNIT / OBJECT
7020027
ARROW UNIFORM RENTAL 00078241
53415003452
ADDISON OAKS
LAUNDRY & CLEANING
53420003452
GROVELAND OAKS
LAUNDRY & CLEANING
S3425003452
INDEPENDENCE OAKS
LAUNDRY & CLEANING
53426003452
WHITE LAKE OAKS
LAUNDRY & CLEANING
53427003452
GLEN OAKS
LAUNDRY & CLEANING
53428003452
RED OAKS GOLF COURSE
LAUNDRY & CLEANING
53430003452
SPRINGFIELD OAKS
LAUNDRY & CLEANING
53431003452
RED OAKS WATER PARK
LAUNDRY & CLEANING
70ZOO28
ARROW UNIFORM RENTAL 00078241
53410003452
TECHNICAL SUPPORT
LAUNDRY & CLEANING
53415003452
ADDISON OAKS
LAUNDRY & CLEANING
53420003452
GROVELAND OAKS
LAUNDRY & CLEANING
53425003452
INDEPENDENCE OAKS
LAUNDRY & CLEANING
53426003452
WHITE LAKE OAKS
LAUNDRY & CLEANING
S3427003452
GLEN OAKS
LAUNDRY & CLEANING
53428003452
RED OAKS GOLF COURSE
LAUNDRY & CLEANING
53430003452
SPRINGFIELD OAKS
LAUNDRY & CLEANING
534310034SZ
RED OAKS WATER PARK
LAUNDRY & CLEANING
53435003452
WATERFORD OAKS ACTIVITY CENTER
LAUNDRY & CLEANING
VOUCHER MONTH 02/97
❑ESCRIPTION CHECK DATE
366735 020797
>> VOUCHER 7020027 TOTAL
366736 020797
>> VOUCHER 7020028 TOTAL
PAGE 4
AMOUNT
56.16
31.62
59.10
47.04
72.72
28.08
74.34
14.04
383.10 «
171.20
18.72
10.54
19.70
11.68
21.04
30.08
24.78
14.04
21.08
342.86 «
03/03/97
AAPS60EZ - SORTED
BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE S
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020029
METEOR PHOTO CO.
00029872
53401003597
ADMINISTRATION
Prints & Slides
366737
020797
542.10
PUBLIC INFORMATION
>> VOUCHER
7020029
TOTAL
542.10 <<
7020030
M & M MERCHANDISING
00206481
53426003770
WHITE LAKE OAKS
Employees Uniforms
366738
020797
403.75
UNIFORMS
53430003770
SPRINGFIELD OAKS
382.85
UNIFORMS
>> VOUCHER
7020030
TOTAL
786.60 <<
7020031
ALBIN BUSINESS COPIERS
00006441
53401004898
ADMINISTRATION
METER CHARGE FOR COPIES
366739
020797
393.94
OFFICE SUPPLIES
S3405004898
RECREATION SECTION ADMIN.
METER CHARGE FOR COPIES
25.05
OFFICE SUPPLIES
53410004898
TECHNICAL SUPPORT
METER CHARGE FOR COPIES
5.07
OFFICE SUPPLIES
5341SO04898
ADDISON OAKS
METER CHARGE FOR COPIES
14.17
OFFICE SUPPLIES
53420004898
GROVELAND OAKS
METER CHARGE FOR COPIES
11.95
OFFICE SUPPLIES
5342SO04898
INDEPENDENCE OAKS
METER CHARGE FOR COPIES
14.24
OFFICE SUPPLIES
S3426004898
WHITE LAKE OAKS
METER CHARGE FOR COPIES
11.45
OFFICE SUPPLIES
S3428004898
RED OAKS GOLF COURSE
METER CHARGE FOR COPIES
9.18
OFFICE SUPPLIES
53430004898
SPRINGFIELD OAKS
METER CHARGE FOR COPIES
8.89
OFFICE SUPPLIES
5343SO04898
WATERFORD OAKS ACTIVITY CENTER
METER CHARGE FOR COPIES
5.05
OFFICE SUPPLIES
S3446004898
WATERFRD OAKS TOBOGGAN COMPLEX
METER CHARGE FOR COPIES
5.05
OFFICE SUPPLIES
>> VOUCHER
7020031
TOTAL
504.04 <<
7020032
GRAINGER, W.H. INC.
00046934
53410004926
TECHNICAL SUPPORT
DIGITAL MULTINETER
366740
020797
761.05
SMALL TOOLS
S3430003528
SPRINGFIELD OAKS
60.10
MISCELLANEOUS
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH
02/97
PAGE 6
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020032
GRAINGER, H.N. INC.
00046934
53430003770
SPRINGFIELD OAKS
366740
020797
16.08
UNIFORMS
53430004926
SPRINGFIELD OAKS
150.98
SMALL TOOLS
>>
VOUCHER
7020032
TOTAL
988.21 «
7020033
MADISON ELECTRIC
0003979Z
I57594
CAPITAL PROJECTS IN PROCESS
REPAIR LIGHTS
366741
020797
212.13
WTR.-ICE RINKS, FRIDGE
53410004882
TECHNICAL SUPPORT
68.57
MAINTENANCE SUPPLIES
S3425003242
INDEPENDENCE OAKS
166.02
BUILDING MAINTENANCE CHARGES
53431003242
RED OAKS WATER PARK
58.37
BUILDING MAINTENANCE CHARGES
53435003242
WATERFORD OAKS ACTIVITY CENTER
16.S9
BUILDING MAINTENANCE CHARGES
53437004926
WATERFORD OAKS WATER PARK
21.91
SMALL TOOLS
53446003442
WATERFRD OAKS TOBOGGAN COMPLEX
REPAIR LIGHTS
257.60
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020033
TOTAL
801.19 <<
7020034
THOMAS, R. J.
00024091
53415003342
ADDISON OAKS
366742
020797
19.02
MANUFACTURING COMPANY
EQUIPMENT REPAIRS & MAINT.
53435003342
WATERFORD OAKS ACTIVITY CENTER
57.05
EQUIPMENT REPAIRS & MAINT.
-
>>
VOUCHER
7020034
TOTAL
76.07 <<
70Z0035
DWORIN, TERRY
10229961
53410003342
TECHNICAL SUPPORT
STRIPPING NEW TRUCK
366743
020797
250.00
EQUIPMENT REPAIRS & MAINT.
VOUCHER
7020035
TOTAL
250.00 <<
7020036
STATE OF MICHIGAN
30843222
53439433342
MOBILE RECREATION PROGRAM
REGIST. RENEWAL
366744
020797
75.00
%PARKS & RECRATION
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020036
TOTAL
75.00 <<
7020037
STEEL EQUIPMENT
00013712
53401003342
ADMINISTRATION
ARM PADS
366745
020797
788.00
EQUIPMENT REPAIRS & MAINT.
VOUCHER
7020037
TOTAL
288.00 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 7
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020038
SPRINGFIELD METAL WORKS
00197891
53410003342
TECHNICAL SUPPORT
REPAIR TANK ON LOADER
366746
020797
200.00
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020038
TOTAL
200.00 <<
7020039
OAKLAND COUNTY FUELS
00174501
S3427003342
GLEN OAKS
FUEL
366747
020797
1,425.56
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020039
TOTAL
1,425.56 <<
7020040
WASTE MANAGEMENT OF MI-
00112854
5341SO03372
ADDISON OAKS
366748
020797
100.71
MIDEAST COMM SVCS
GARBAGE & RUBBISH DISPOSAL
>>
VOUCHER
7020040
TOTAL
100.71 <<
7020041
SPARTAN DISTRIBUTORS INC
00064141
S3435003442
WATERFORD OAKS ACTIVITY CENTER
366749
020797
11.90
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020041
TOTAL
11.90
7020042
BARCO PRODUCTS CO.
00146341
53446003442
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE GROUND STAKES
366750
020797
272.89
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020042
TOTAL
272.89 <<
7020043
PERRY SCREW & BOLT CO.
000S8751
53420003442
GROVELAND OAKS
366751
020797
65.39
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020043
TOTAL
65.39 <<
7020044
SAND SALES COMPANY
00053281
53426003442
WHITE LAKE OAKS
SAND
366752
020797
1,400.00
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020044
TOTAL
1,400.00 <<
702004S
BARCO PRODUCTS CO.
00146341
5342SO03442
INDEPENDENCE OAKS
TRAIL SIGNS
366753
020797
241.70
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020045
TOTAL
241.70 <<
7020046
ONE HOUR MARTINIZING
00027321
53415003452
ADDISON OAKS
366754
020797
34.00
DOUGLAS J MCDONALD
LAUNDRY & CLEANING
53420003452
GROVELAND OAKS
32.90
LAUNDRY & CLEANING
53425003452
INDEPENDENCE OAKS
14.80
LAUNDRY & CLEANING
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
7020046
ONE HOUR MARTINIZING
00027321
53450003452
NATURE PROGRAM
366754
020797
DOUGLAS J MCDONALD
LAUNDRY & CLEANING
>> VOUCHER
7020046
TOTAL
7020047
SMITH, KAREN
30000102
53401003528
ADMINISTRATION
REIMB./CPS STUDY GUIDES
366755
OZ0797
PARKS & RECREATION
MISCELLANEOUS
>> VOUCHER
7020047
TOTAL
7020048
COOPERS FAMILY RESTAURANT
00184941
53446003528
WATERFRD OAKS TOBOGGAN COMPLEX
FOOD/TRUSTY WORK CREW
366756
020797
MISCELLANEOUS
1 /9, 1 /16&1 /23/97
>> VOUCHER
7020048
TOTAL
7020049
MICHIGAN FIRST AID &
0006ZS32
53420003528
GROVELAND OAKS
366757
020797
SAFETY COMPANY
MISCELLANEOUS
53427003528
GLEN OAKS
MISCELLANEOUS
7020050 QUEENSLAND INC
7020051 BABAO, DOMINIQUE
00206381 53401003597 ADMINISTRATION
_PUBLIC INFORMATION
10230021 53401003597 ADMINISTRATION
PUBLIC INFORMATION
70ZOO52 AUSTIN INC. 00084161 53426003770
WHITE LAKE OAKS
UNIFORMS
53427003770
GLEN OAKS
UNIFORMS
53428003770
RED OAKS GOLF COURSE
UNIFORMS
53430003770
SPRINGFIELD OAKS
UNIFORMS
534S0003770
NATURE PROGRAM
UNIFORMS
>> VOUCHER 7020049 TOTAL
JAR OPENERS 366758 020797
>> VOUCHER 7020050 TOTAL
PHOTOGRAPHER 366759 OZO797
>> VOUCHER 7020061 TOTAL
PRK.HELPER UNIFORMS 366760 020797
PRK.HELPER UNIFORMS
PRK.HELPER UNIFORMS
PRK.HELPER UNIFORMS
PRK.HELPER UNIFORMS
>> VOUCHER 7020052 TOTAL
PAGE 8
AMOUNT
4.55
86.25 <<
125.00
125.00 «
163.80
163.80 «
127.59
18.39
145.98 <<
280.35
280.35 <<
30.00
30.00 <<
61.03
61.03
60.92
84.42
43.15
310.55
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 9
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
70200S3
DONE RIGHT ENGRAVING
00060821
S34S0003770
NATURE PROGRAM
366761
020797
7.90
UNIFORMS
>> VOUCHER
7020053
TOTAL
7.90 <<
70200S4
IRON AGE CORPORATION
00018571
S3431003770
RED OAKS WATER PARK
366762
020797
63.9S
UNIFORMS
>> VOUCHER
70200S4
TOTAL
63.95 <<
7020055
CAMERA MART, INC.
00001681
166014
FIXED ASSETS -EQUIPMENT
CAMCORDER
366763
020797
771.90
ADM. -OFFICE
S3401003597
ADMINISTRATION
FILM PROCESSIN
197.86
PUBLIC INFORMATION
53410004898
TECHNICAL SUPPORT
FILM PROCESSIN
8.46
OFFICE SUPPLIES
534S0004898
NATURE PROGRAM
FILM PROCESSIN
4.78
OFFICE SUPPLIES
VOUCHER
7020OS5
TOTAL
983.00 <<
70200S6
DEARBORN LITHOGRAPH
00070301
S3415004898
ADDISON OAKS
CAMPER DIRECTORIES
366764
020797
1,366.92
OFFICE SUPPLIES
53420004898
GROVELAND OAKS
CAMPER DIRECTORIES
1,366.93
OFFICE SUPPLIES
>> VOUCHER
7020056
TOTAL
2,733.85 <<
7020OS7
MOBY DICK PET STORE
00037571
53450004918
NATURE PROGRAM
366765
020797
62.90
RECREATION SUPPLIES
>> VOUCHER
7020057
TOTAL
62.90 <<
7020058
GRAB -IT ENTERPRIZES
00206391
53415004926
ADDISON OAKS
366766
020797
80.33
SHALL TOOLS
53420004926
GROVELAND OAKS
53.55
SMALL TOOLS
53435004926
WATERFORD OAKS ACTIVITY CENTER
80.32
SMALL TOOLS
VOUCHER
7020058
TOTAL
214.20 <<
7020059
MIDWEST TOOL & EQUIPMENT
00032791
53410004926
TECHNICAL SUPPORT
366767
020797
68.73
SMALL TOOLS
>> VOUCHER
7020059
TOTAL
68.73
03/03/97
AAP560EZ - SORTED BY VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 10
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020060
BOSTWICK BRAUN COMPANY
00089513
53410064926
TECHNICAL SUPPORT
366768
020797
12.18
SMALL TOOLS
>> VOUCHER
7020060
TOTAL
12.18 <<
7020061
HILTI, INC
00199971
53410004926
TECHNICAL SUPPORT
HAMMER DRILL ASSY.
366769
020797
679.57
SMALL TOOLS
>> VOUCHER
7020061
TOTAL
679.57 <<
7020062
WILSON WELDING SUPPLY
00060442
157411
CAPITAL PROJECTS IN PROCESS
366770
020797
11.00
RED.-HEATING/COOLING, PRO SHOP
5340S9.93704
RECREATION SECTION ADMIN.
34.25
SPECIAL PROJECTS
53410003342
TECHNICAL SUPPORT
22.00
EQUIPMENT REPAIRS & MAINT.
53415003342
ADDISON OAKS
5.50
EQUIPMENT REPAIRS & HAINT.
53431004918
RED OAKS WATER PARK
2.75
RECREATION SUPPLIES
S3437003342
WATERFORD OAKS WATER PARK
2.75
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
7020062
TOTAL
78.25
7020063
SEARS ROEBUCK & CO.
00012826
53427003242
GLEN OAKS
366771
020797
5.28
BUILDING MAINTENANCE CHARGES
53427003SZB
GLEN OAKS
3.58
MISCELLANEOUS
53427004926
GLEN OAKS
39.99
SMALL TOOLS
>> VOUCHER
7020063
TOTAL
48.85
7020064
ERB LUMBER
00054741
53420003442
GROVELAND OAKS
GROUP BENCHES
366772
020797
1,148.96
LANDS & GROUNDS MAINTENANCE
53430003242
SPRINGFIELD OAKS
GROUP BENCHES
493.00
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020064
TOTAL
1,641.96 <<
702006S
STATE OF MICHIGAN
00080783
53410003528
TECHNICAL SUPPORT
B.LISSNER/MECH.CONT.
366773
020797
75.00
BUREAU OF CONST CODES ETC
MISCELLANEOUS
L t cense
>> VOUCHER
7020065
TOTAL
75.00
03/03/97
AAPS60EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
7020066
TROY COMMUNITY COALITION
00026181
53401003597
ADMINISTRATION
PUBLIC INFORMATION
7020067
WATERFORD TOWNSHIP
00035872
53435003390
WATERFORD OAKS ACTIVITY CENTER
WATER & SEWER SYSTEM
HEAT, LIGHTS, GAS & WATER
S3437003390
WATERFORD OAKS WATER PARK
HEAT, LIGHTS, GAS & WATER
53438003390
WATERFORD OAKS TENNIS COMPLEX
HEAT, LIGHTS, GAS & WATER
7020068
AMERIGAS - BURTON
00067853
S3420003390
GROVELAND OAKS
HEAT, LIGHTS, GAS & WATER
7020069 AMERIGAS 00067851 53425003242 INDEPENDENCE OAKS
BUILDING MAINTENANCE CHARGES
53425003390 INDEPENDENCE OAKS
HEAT, LIGHTS, GAS & WATER
7020070 CITY OF MADISON HEIGHTS
7020071 CONSUMERS ENERGY
00041131 53428003390 RED OAKS GOLF COURSE
HEAT, LIGHTS, GAS & WATER
00002583 S3425003390 INDEPENDENCE OAKS
HEAT, LIGHTS, GAS & WATER
53427003390 GLEN OAKS
HEAT, LIGHTS, GAS & WATER
S3450003390 NATURE PROGRAM
HEAT, LIGHTS, GAS & WATER
7020072 DETROIT EDISON 00004216 5341SO03390 ADDISON OAKS
HEAT, LIGHTS, GAS & WATER
53417003390 ADDISON OAKS CONFERENCE CENTER
HEAT, LIGHTS, GAS & WATER
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
366774 020797
VOUCHER 7020066 TOTAL
366775 020797
>> VOUCHER 7020067 TOTAL
366776 020797
>> VOUCHER 7020068 TOTAL
366777 020797
>> VOUCHER 7020069 TOTAL
366778 020797
>> VOUCHER 7020070 TOTAL
366779 020797
>> VOUCHER 7020071 TOTAL
366780 020797
PAGE 11
AMOUNT
25.00
25.00 <<
1,084.28
61.59
93.18
1,239.05 <<
791.52
791.52 <<
69.57
114.71
184.28 <<
21.34
21.34 <<
420.94
1,774.93
1,138.16
3,334.03 <<
945.01
4,070.10
03/03/97 AAPS60EZ - SORTED BY VOUCHER FUND Z0800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020072 DETROIT EDISON 00004216 53420003390 GROVELAND OAKS
HEAT, LIGHTS, GAS & WATER
7020073 FIRST OF AMERICA
SOUTHEAST
7020074 GROVELAND TOWNSHIP
00062961 233001 ACCRUED PAYROLL
ACCRUED PAYROLL
00083241 53420003390 GROVELAND OAKS
HEAT, LIGHTS, GAS & WATER
7020075 DETROIT EDISON 00004211 53430003390 SPRINGFIELD OAKS
HEAT, LIGHTS, GAS & WATER
5343ZG03390 SPRINGFIELD OAKS ACTIVITY CEN.
HEAT, LIGHTS, GAS & WATER
53438003390 WATERFORD OAKS TENNIS COMPLEX
HEAT, LIGHTS, GAS & WATER
7020076 COMMERCIAL PUMP SERV.
7020077 HODGES SUPPLY CO
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
366780 020797
>> VOUCHER 7020072 TOTAL
PAY PERIOD ENDING 1/31/:97 366243 020697
>> VOUCHER 7026073 TOTAL
366781 020797
>> VOUCHER 7020074 TOTAL
366782 020797
>> VOUCHER
70ZOO75
TOTAL
00110761 534260037SZ
WHITE LAKE OAKS
366244
020697
TRAVEL & CONFERENCE
>> VOUCHER
7020076
TOTAL
00007341 157129
CAPITAL PROJECTS IN PROCESS
366245
020697
ADD. -NEW WELL,MAINT.BLDG.
157411
CAPITAL PROJECTS IN PROCESS
Install New Air Condition
Unit
RED.-HEATING/COOLING, PRO SHOP
S3410004926
TECHNICAL SUPPORT
SMALL TOOLS
53415003242
ADDISON OAKS
Plumbing
Repairs
BUILDING MAINTENANCE CHARGES
53417003242
ADDISON OAKS CONFERENCE CENTER
Plumbing
Repp i rs
BUILDING MAINTENANCE CHARGES
53425003242
INDEPENDENCE OAKS
Bathroom
Repairs
BUILDING MAINTENANCE CHARGES
5343Z003242
SPRINGFIELD OAKS ACTIVITY CEN.
BUILDING MAINTENANCE CHARGES
PAGE 12
AMOUNT
124.34
5,139.45 <<
136,264.86
136,264.86 <<
366.00
366.00 <<
136.48
103.34
61.84
301.66 <<
75.00
75.00
44.51
842.36
175.96
602.78
405.48
221.14
133.76
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 13
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020077
HODGES SUPPLY CO
00007341
53435003242
WATERFORD OAKS ACTIVITY CENTER
366245
020697
172.38
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020077
TOTAL
2,598.37 <<
7020078
DETROIT EDISON
00004211
53415003390
ADDISON OAKS
366783
020797
1,295.03
HEAT, LIGHTS, GAS & WATER
53420003390
GROVELAND OAKS
166.17
HEAT, LIGHTS, GAS & WATER
53425003390
INDEPENDENCE OAKS
816.61
HEAT, LIGHTS, GAS & WATER
S3427003390
GLEN OAKS
3,244.58
HEAT, LIGHTS, GAS & WATER
534S0003390
NATURE PROGRAM
832.64
HEAT, LIGHTS, GAS & WATER
>>
VOUCHER
7020078
TOTAL
6,355.03 <<
7020079
STATE OF MICHIGAN
00006533
213046
DUE TO STATE OF MICHIGAN
SALES TAX
367442
021197
3.00
DEPT. OF TREASURY
WATERFORD OAKS TOBOGGAN COMPLX
>>
VOUCHER
7020079
TOTAL
3.00
7020080
OAK CO DRAIN COMM
30840351
53427003390
GLEN OAKS
367443
021197
1,061.74
WATER & SEWER OPER.
HEAT, LIGHTS, GAS & WATER
VOUCHER
7020080
TOTAL
1,061.74 <<
7020081
CLAEYS, H. L. & CO.
00029281
53417003242
ADDISON OAKS CONFERENCE CENTER
367444
021197
143.35
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020081
TOTAL
143.35 <<
7020082
LDS CONTRACTORS INC
00020911
204448
CONTRACTS PAYABLE
CAD9/4/96,PAYB3,GLEN
OAK
367445
021197
8,976.00
LDS CONTRACTORS, INC.
Clubhouse Add.,
>>
VOUCHER
7020082
TOTAL
8,976.00 <<
7020083
CITY OF FARMINGTON HLS
00047761
157344
CAPITAL PROJECTS IN PROCESS
367446
021197
78.39
GLN.-PARKING LOT IMPROV.
>>
VOUCHER
7020083
TOTAL
78.39 <<
7020084
BADA ENGINEERING
0012BS41
157280
CAPITAL PROJECTS IN PROCESS
NT.CT.ADD.
367447
021197
789.32
IND.-NATURE CENTER EXPANSION
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 14
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
70ZOO84
BADA ENGINEERING
00128541
157301
CAPITAL PROJECTS IN PROCESS
WH.LK.HEATING.
367447
021197
225.52
WHL.-HEATING/COOLING EXPANSION
>>
VOUCHER
7020084
TOTAL
1,014.84 <<
7020085
U.S. SAND & STONE CO.
OOOS5031
157594
CAPITAL PROJECTS IN PROCESS
CAD1/8/97,ICE RINKS
367448
021197
14,555.99
WTR.-ICE RINKS, FRIDGE
>>
VOUCHER
70ZO08S
TOTAL
14,555.99 <<
7020086
SOIL & MATERIAL
00045012
157188
CAPITAL PROJECTS IN PROCESS
CAD9/18/96&2/5/97
370019
022597
3,050.70
ENGINEERS, INC.
GRO.-FUEL TANK(S)
Envtron. Survey
157264
CAPITAL PROJECTS IN PROCESS
CAD9/18/9692/5/97
5,015.00
IND.-FUEL TANK(S)
Envtron. Survey
157482
CAPITAL PROJECTS IN PROCESS
CAD9/18/96&2/5/97
11,370.69
SPR. - GAS PUMP
Envtron. Survey
»
VOUCHER
7020086
TOTAL
19,436.39 <<
7020087
BUILDERS SQUARE
00032481
157411
CAPITAL PROJECTS IN PROCESS
367449
021197
89.29
RED.-HEATING/COOLING, PRO SHOP
S3410004926
TECHNICAL SUPPORT
43.74
SMALL TOOLS
53415003242
ADDISON OAKS
18.58
BUILDING MAINTENANCE CHARGES
53420004926
GROVELAND OAKS
54.63
SMALL TOOLS
53430003242
SPRINGFIELD OAKS
8.10
BUILDING MAINTENANCE CHARGES
53630003342
SPRINGFIELD OAKS
26.65
EQUIPMENT REPAIRS & MAINT.
53430003528
SPRINGFIELD OAKS
40.00
MISCELLANEOUS
53430004926
SPRINGFIELD OAKS
157.10
SMALL TOOLS
53435003242
WATERFORD OAKS ACTIVITY CENTER
155.14
BUILDING MAINTENANCE CHARGES
VOUCHER
7020087
TOTAL
593.23 <<
7020088
H.J. GLOVE AMERICA
00043121
110026
INVENTORIES
GLOVES
367450
OZI197
1,162.18
WHITE LAKE OAKS GOLF HOSE.
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020088 H.J. GLOVE AMERICA 00043121 110027 INVENTORIES
GLEN OAKS GOLF MERCHANDISE
7020089 PONTIAC STEEL COMPANY 00012081 53435003242 WATERFORD OAKS ACTIVITY CENTER
BUILDING MAINTENANCE CHARGES
7020090 AMERICAN AGGREGATES 00004654 5341SO03242 ADDISON OAKS
OF MICHIGAN BUILDING MAINTENANCE CHARGES
7020091 OVERHEAD DOOR WEST 001969SI 53425003242 INDEPENDENCE OAKS
COMMERCIAL INC BUILDING MAINTENANCE CHARGES
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
GLOVES 367450 021197
REPAIR OF DOOR
7020092 ZEP MANUFACTURING CO 00062422 53427003242 GLEN OAKS
BUILDING MAINTENANCE CHARGES
7020093 GAMALSKI BUILDING 00034651 5340SO03242 RECREATION SECTION ADMIN.
SPECIALTIES BUILDING MAINTENANCE CHARGES
53435003242 WATERFORD OAKS ACTIVITY CENTER Frame Work
BUILDING MAINTENANCE CHARGES
7020094 PONTIAC PAINT COMPANY 00004201 53401003242 ADMINISTRATION
BUILDING MAINTENANCE CHARGES
S342SO03242 INDEPENDENCE OAKS
BUILDING MAINTENANCE CHARGES
53428003242 RED OAKS GOLF COURSE Paint Supplies
BUILDING MAINTENANCE CHARGES
7020095 WESCO DISTRIBUTION INC 00039832 53425003242 INDEPENDENCE OAKS
BUILDING MAINTENANCE CHARGES
53437003242 WATERFORD OAKS WATER PARK Lights
BUILDING MAINTENANCE CHARGES
>> VOUCHER 7020088 TOTAL
367451 021197
>> VOUCHER 7020089 TOTAL
367452 021197
>> VOUCHER 7020090 TOTAL
367453 021197
>> VOUCHER 7020091 TOTAL
367454 021197
>> VOUCHER 7020092 TOTAL
367455 021197
>> VOUCHER 7020093 TOTAL
367456 021197
>> VOUCHER 7020094 TOTAL
367457 021197
PAGE 15
AMOUNT
799.37
1,961.55 <<
23.45
23.45 <<
120.90
120.90 <<
353.64
353.64 <<
208.95
208.95 <<
24.00
1,003.66
1,027.66 <<
63.09
142.14
233.98
439.21 <<
146.10
283.70
03/03/97
AAP56OEZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 16
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020095
WESCO DISTRIBUTION INC
0003983Z
5343700344Z
WATERFORD OAKS WATER PARK
367457
021197
5.06
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020095
TOTAL
434.80 <<
7020096
VOID
7020097
KING BROTHERS
00002951
53425003342
INDEPENDENCE OAKS
PARTS FOR CHAIN SAWS
367458
021197
264.78
EQUIPMENT REPAIRS & MAINT.
53446003342
WATERFRD OAKS TOBOGGAN COMPLEX
59.95
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020097
TOTAL
324.73 <<
7020098
VESCO INDUSTRIAL
00086281
53427003342
GLEN OAKS
367459
021197
42.25
LUBRICANTS
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020098
TOTAL
42.25 <<
7020099
GOODYEAR SERVICE CTR.
00002962
5344600334Z
WATERFRD OAKS TOBOGGAN COMPLEX
SLED TRAILER TIRES
367460
021197
260.00
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020099
TOTAL
260.00 <<
7020100
THOMAS, R. J.
00024091
S3415003342
ADDISON OAKS
367461
021197
178.66
MANUFACTURING COMPANY
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020100
TOTAL
178.66 <<
70ZO101
DICK'S LAWN EQUIPMENT CTR
00080541
53426003342
WHITE LAKE OAKS
367462
021197
55.84
EQUIPMENT REPAIRS & HAINT.
>>
VOUCHER
7020101
TOTAL
55.84
7020102
MUNN FORD TRACTOR, INC
000002SI
53430003342
SPRINGFIELD OAKS
367463
021197
73.11
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
70201OZ
TOTAL
73.11 <<
7020103
SAFETY KLEEN CORP.
00048711
5341000334Z
SPRINGFIELD OAKS
367464
021197
129.25
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
70ZO103
TOTAL
129.25
7020104
AUTO SUPPLIES BY HERKS
00081211
53420003342
GROVELAND OAKS
367465
021197
116.92
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020104
TOTAL
116.92
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
702010S OXFORD VILLAGE HARDWARE 00166621 S3415003342 ADDISON OAKS
EQUIPMENT REPAIRS & MAINT.
7020106 HERK'S OXFORD 00007293 S3415003342 ADDISON OAKS
AUTOMOTIVE EQUIPMENT REPAIRS & MAINT.
53415004926 ADDISON OAKS
SMALL TOOLS
7020107 SPENCER WATER
CONDITIONING CO
7020108 ROADWAY EXPRESS INC
7020109 PLAY ENVIRONMENTS
7020110 REGAL FEED & SEED
7020111 LAY, ROBERT
PARKS & RECREATION
7020112 FIRE CONTROL, INC
00159391 53426003442 WHITE LAKE OAKS
LANDS & GROUNDS MAINTENANCE
00186003 S341SO03442 ADDISON OAKS
LANDS & GROUNDS MAINTENANCE
001S0641 S341SO03442 ADDISON OAKS
LANDS & GROUNDS MAINTENANCE
00063661 53435003528 WATERFORD OAKS ACTIVITY CENTER
MISCELLANEOUS
30003991 53425003528 INDEPENDENCE OAKS
MISCELLANEOUS
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
367466 021197
>> VOUCHER 7020105 TOTAL
367467 021197
Grinders & Wrench
>> VOUCHER 7OZO106 TOTAL
367468 021197
>> VOUCHER 7020107 TOTAL
367469 021197
>> VOUCHER 7020108 TOTAL
PLAYGROUND EQUIPMENT 367470 621197
>> VOUCHER 7020109 TOTAL
367471 021197
>> VOUCHER 7020110 TOTAL
367472 021197
>> VOUCHER 7020111 TOTAL
00060502 53432003528 SPRINGFIELD OAKS ACTIVITY CEN. FIRE EXT. MAINT. 367473 021197
MISCELLANEOUS
7020113 SHOWSPAN INC 00031621 53401003597 ADMINISTRATION
PUBLIC INFORMATION
>> VOUCHER 7020112 TOTAL
EARLY RENEWAL FOR 1998 367474 021197
>> VOUCHER 7020113 TOTAL
PAGE 17
AMOUNT
35.98
35.98 <<
25.85
206.20
232.05 <<
69.00
69.00 <<
125.66
125.66 <<
1,622.55
1,622.55 <<
24.06
24.06 <<
40.00
40.00 <<
290.50
290.50 <<
531.00
531.00 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 18
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020114
QUEENSLAND INC
00206381
53401003597
ADMINISTRATION
LOGO SUNSCREE&LOGO PENCI
367475
021197
1,774.20
PUBLIC INFORMATION
>>
VOUCHER
7020114
TOTAL
1,774.20 <<
7020115
SAGE, JUDI
10721011
53435603704
WATERFORD OAKS ACTIVITY CENTER
DOG OBED.INSTRUCTOR
FEE
367476
021197
1,371.00
SPECIAL PROJECTS
>>
VOUCHER
702011S
TOTAL
1,371.00 <<
7020116
RICHARD, RALPH A
30000081
53401003752
ADMINISTRATION
MAC ECONO.DEV.&LABOR MTG
367477
021197
15.24
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020116
TOTAL
15.24
7020117
KRONER, INC.
000066SZ
53410003770
TECHNICAL SUPPORT
367478
021197
83.20
UNIFORMS
>>
VOUCHER
7020117
TOTAL
83.20 «
7020118
LAKELAND BUILDERS
00002591
53410004882
TECHNICAL SUPPORT
367479
021197
62.50
SUPPLY
MAINTENANCE SUPPLIES
>>
VOUCHER
7020118
TOTAL
62.50
7020119
OFFICE MAX CREDIT PLAN
00048775
53401004898
ADMINISTRATION
367480
021197
26.18
OFFICE SUPPLIES
53410004898
TECHNICAL SUPPORT
63.64
OFFICE SUPPLIES
>>
VOUCHER
70ZO119
TOTAL
89.82
7020120
GLOBAL EQUIPMENT CO
00059882
53410004926
TECHNICAL SUPPORT
367481
021197
88.86
SMALL TOOLS
>>
VOUCHER
7020120
TOTAL
88.86 <<
7020121
TRICO CONSTRUCTION TOOLS
00044ZBZ
53410004926
TECHNICAL SUPPORT
Assorted fools
367482
021197
241.59
& EQUIPMENT, INC
SMALL TOOLS
53435003242
WATERFORD OAKS ACTIVITY CENTER
3.56
BUILDING MAINTENANCE CHARGES
»
VOUCHER
7020121
TOTAL
245.15 <<
7020122
VOID
70ZO123
AUTO PARTS BY MAZZA
00008591
5342400334Z
ORION OAKS
368024
021397
28.50
EQUIPMENT REPAIRS & MAINT.
03/03/97
AAPS60EZ - SORTED
BY VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 19
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020123
AUTO PARTS BY MAZZA
00008591
S342SO03342
INDEPENDENCE OAKS
368024
021397
61.93
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020123
TOTAL
90.43 <<
7020124
LAKE ORION LUMBER CO.
00020711
5341SO03242
ADDISON OAKS
368025
021397
43.93
BUILDING MAINTENANCE CHARGES
5341SO03342
ADDISON OAKS
34.85
EQUIPMENT REPAIRS & MAINT.
53415003770
ADDISON OAKS
15.00
UNIFORMS
>>
VOUCHER
7020124
TOTAL
93.78 <<
702012S
CONSUMERS ENERGY
00002583
53426003390
WHITE LAKE OAKS
368026
021397
1,150.44
HEAT, LIGHTS, GAS & WATER
S343SO03390
WATERFORD OAKS ACTIVITY CENTER
1,989.58
HEAT, LIGHTS, GAS & WATER
53437003390
WATERFORD OAKS WATER PARK
233.36
HEAT, LIGHTS, GAS & WATER
S3446003390
WATERFRD*OAKS TOBOGGAN COMPLEX
373.02
HEAT, LIGHTS, GAS & WATER
>>
VOUCHER
7020125
TOTAL
3,746.40
7020126
NORTHWEST PROPANE
000ISS32
53410003342
TECHNICAL SUPPORT
Refill Tanks
368027
021397
347.13
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020126
TOTAL
347.13 <<
7020127
LANDS' END
00141753
070001
ACCOUNTS RECEIVABLE
368028
021397
39.00
ADMINISTRATION
>>
VOUCHER
7020127
TOTAL
39.00
7020128
OAK CO HEALTH DEPT
3084401S
IS7365
CAPITAL PROJECTS IN PROCESS
368029
021397
40.00
ATTN: KIM
GLN.-CLUBHOUSE ADDITION
>>
VOUCHER
7020128
TOTAL
40.00 <<
7020129
U.S. SAND & STONE CO.
00055031
157594
CAPITAL PROJECTS IN PROCESS
MASON SAND
368030
021397
2,522.79
WTR.-ICE RINKS, FRIDGE
>>
VOUCHER
7020129
TOTAL
2,522.79
03/03/97
AAPS60EZ - SORTED BY
VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 20
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020130
MADISON HEIGHTS PLUMBING
00207271
157411
CAPITAL PROJECTS IN PROCESS
368031
021397
24.13
& HEATING SUPPLY INC
RED.-HEATING/COOLING, PRO SHOP
5343500324Z
WATERFORD OAKS ACTIVITY CENTER
Remodel' K"I'tchen
212.93
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020130
TOTAL
237.06 <<
7020131
RADIO SHACK
00049612
53446003242
WATERFRD OAKS TOBOGGAN COMPLEX
368032
021397
68.68
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020131
TOTAL
68.68 <<
7020132
YOUNG SUPPLY
00007931
53425003242
INDEPENDENCE OAKS
368033
021397
41.85
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020132
TOTAL
41.85 <<
7020133
NATIONAL TRUCK ACCESSORIE
00201211
53410003342
TECHNICAL SUPPORT
368034
071397
152.47
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020133
TOTAL
152.47 <<
7020134
JRE TIRES
00016481
53428003342
RED OAKS GOLF COURSE
368035
021397
108.00
EQUIPMENT REPAIRS & MAINT.
VOUCHER
7020134
TOTAL
108.00 <<
70ZO135
MAZZA AUTO PARTS INC
00094291
53410003342
TECHNICAL SUPPORT
368036
021397
103.31
EQUIPMENT REPAIRS & MAINT.
S3439483342
MOBILE RECREATION PROGRAM
14.61
EQUIPMENT REPAIRS & MAINT.
53446003342
WATERFRD OAKS TOBOGGAN COMPLEX
4.94
EQUIPMENT REPAIRS & MAINT.
VOUCHER
7020135
TOTAL
122.86 <<
7020136
POTAWATOMI INN
00149551
53425003752
INDEPENDENCE OAKS
ROOM REGIST./SASH
367773
021297
218.60
POKAGON STATE PARK
TRAVEL & CONFERENCE
53435003752
WATERFORD OAKS ACTIVITY CENTER
ROOM REGIST./'Baker
& 14111
h I to
545.20
TRAVEL & CONFERENCE
VOUCHER
7020136
TOTAL
763.80 <<
7020137
CITY OF FARMINGTON HLS
00047761
157344
CAPITAL PROJECTS IN PROCESS
PLANNING COMM.REVIEW FEE
368571
021897
350.00
GLN.-PARKING LOT IMPROV.
>>
VOUCHER
7020137
TOTAL
35P 10 <<
03/03/97
AAPS60EZ - SORTED BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 21
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020138
WUMMEL, ALLEN
30000401
53426003752
WHITE LAKE OAKS
MI TURFGRASS CONF.
368572
021897
41.40
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020138
TOTAL
41.40 <<
7020139
STOKES, BILL
3000SS91
53426003752
WHITE LAKE OAKS
MI TURFGRASS CONF.
36BS73
021897
41.40
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020139
TOTAL
41.40 <<
7020140
DEROUSHA, JOE
30840031
53430003752
SPRINGFIELD OAKS
LAWN&LANDSCAPE SEMINAR
368574
021897
45.00
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020140
TOTAL
45.00 <<
7020141
WILLHITE, MIKE
30000381
S343SO03752
WATERFORD OAKS ACTIVITY CENTER
GROUNDS HAINT.SCHOOL
369356
022097
59.56
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020141
TOTAL
59.56 <<
7020142
RICHARD, RALPH A
30000081
075232
ACCOUNTS REC-CASH ADVANCES
MRPA CONF.
36BS75
021897
152.26 CR
PARKS & RECREATION
RICHARD, RALPH A.
53401003752
ADMINISTRATION
MRPA CONF.
258.82
TRAVEL & CONFERENCE
>>
VOUCHER
7020142
TOTAL
106.56 <<
7020143
BAKER, BRADLEY 0
30002111
S3435003752
WATERFORD OAKS ACTIVITY CENTER
MRPA CONF.
368576
021897
58.40
PARKS & RECREATION
TRAVEL & CONFERENCE
>>
VOUCHER
7020143
TOTAL
58.40 <<
7020144
AMERIGAS
00067851
53424003342
ORION OAKS
368577
021897
71.64
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020144
TOTAL
71.64 <<
702014S
TRI-COUNTY OFFICE EQUIP
00188671
S3401003342
ADMINISTRATION
368578
021897
18.00
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020145
TOTAL
18.00 <<
7020146
TRUMBULL RECREATION
00019022
53420003442
GROVELAND OAKS
368579
021897
98.06
SUPPLY CO.
LANDS & GROUNDS MAINTENANCE
>>
VOUCHER
7020146
TOTAL
98.06 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 22
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020147
CRAIG-RICHARD ADVERTISING
00030321
53401003597
ADMINISTRATION
WHIZ LOGO RINGS
368580
021897
1,395.70
SPECIALTIES
PUBLIC INFORMATION
>> VOUCHER
7020147
TOTAL
1,395.70 <<
7020148
DAILY TRIBUNE, THE
00002923
S3401003597
ADMINISTRATION
368581
021897
117.75
ATTN: LAURA ROCHE
PUBLIC INFORMATION
>> VOUCHER
7020148
TOTAL
117.75 <<
7020149
ART DEPARTMENT, THE
00122541
53401003597
ADMINISTRATION
O.C.PARK POSTCARDS
368582
021897
620.60
PUBLIC INFORMATION
>> VOUCHER
7020149
TOTAL
620.60 <<
7020150
CONTRACTORS CLOTHING CO.
00060601
53427003770
GLEN OAKS
368583
021897
280.37
UNIFORMS
VOUCHER
7020150
TOTAL
280.37
7020151
FIBREX
00207261
53437004926
WATERFORD OAKS WATER PARK
DRUM COVERS
368584
OZ1897
478.10
SHALL TOOLS
>> VOUCHER
7020151
TOTAL
478.10 <<
7020152
THOMAS, MADELINE
30016781
53435752597
WATERFORD OAKS ACTIVITY CENTER
AEROBICS CLASS REFUND
368585
OZ1897
54.00
OAK CO DRAIN COMMISSION
SPECIAL CONTRACTS
>> VOUCHER
7020152
TOTAL
54.60
7020153
GAUTHIER, LYNN
10312451
53435752597
WATERFORD OAKS ACTIVITY CENTER
AEROBIC CLASS REFUND
368586
021897
60.00
SPECIAL CONTRACTS
>> VOUCHER
70ZO153
TOTAL
60.00 <<
7020154
CLAY, ROSA
10312431
53435752597
WATERFORD OAKS ACTIVITY CENTER
AEROBIC CLASS REFUND
368587
021897
35.00
SPECIAL CONTRACTS
>> VOUCHER
7020154
TOTAL
35.00 <<
7020155
WILLIAMS, SHERRIE
10312401
53435752597
WATERFORD OAKS ACTIVITY CENTER
AEROBIC CLASS REFUND
368SBB
021897
35.00
SPECIAL CONTRACTS
>> VOUCHER
7020155
TOTAL
35.00 <<
7020156
WEBB, DIANE
10312921
53420002135
GROVELAND OAKS
CABIN FEE REFUNDED
368589
021897
50.00
FEES -CAMPING
>> VOUCHER
70ZO156
TOTAL
50.00 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 23
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020157
SHERWOOD, ELLEN
10312841
53446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368590
021897
84.00
FEES -DAY USE
>> VOUCHER
7020157
TOTAL
84.00 <<
7020158
FINN, WALTER
10312801
53446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368591
021897
36.00
FEES -DAY USE
>> VOUCHER
7020158
TOTAL
36.00 <<
7020159
ALEXANDER, DIANE
10312761
53446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368592
021897
70.00
SPIRIT OF CHRIST YOUTH
FEES -DAY USE
>> VOUCHER
7020159
TOTAL
70.00 <<
7020160
PORTER, TED
10312721
53446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368593
021897
40.00
FEES -DAY USE
>> VOUCHER
7020160
TOTAL
40.00 <<
7020161
STACEY, MONIQUE
10312681
S3446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368594
021897
48.00
FEES -DAY USE
>> VOUCHER
7020161
TOTAL
48.00 <<
70ZO16Z
ROBINSON, GREG
10312551
53446002134
WATERFRD OAKS TOBOGGAN COMPLEX
FRIDGE FEE REFUNDED
368595
021897
36.00
FEES -DAY USE
>> VOUCHER
7020162
TOTAL
36.00 <<
7020163
LDS CONTRACTORS INC
00020911
204448
CONTRACTS PAYABLE
CA010/16/96,GLEN OAK CLU
368596
021897
162,474.00
LOS CONTRACTORS, INC.
House Add.,Pay.#lA
218448
RETAIN % OF CONTRACTS PAYABLE
CAD10/16/96,GLEN OAK CLU
16,247.00 CR
LOS CONTRACTORS, INC.
House Add.,Pay.#lA
>> VOUCHER
7020163
TOTAL
146,227.00 <<
7020164
OAKLAND PRESS
00000551
S3401003128
ADMINISTRATION
PUBLIC HEARING AD
368597
021897
221.90
PROFESSIONAL SERVICES
>> VOUCHER
7020164
TOTAL
221.90 <<
7020165
OAKLAND PRO HARDWARE
00080061
157129
CAPITAL PROJECTS IN PROCESS
36BS98
021897
18.69
ADD. -NEW WELL,MAINT.BLDG.
53415003242
ADDISON OAKS
18.82
BUILDING MAINTENANCE CHARGES
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
702016S OAKLAND PRO HARDWARE 00080061 53415003342 ADDISON OAKS
EQUIPMENT REPAIRS & MAINT.
S3417003242 ADDISON OAKS CONFERENCE CENTER
BUILDING MAINTENANCE CHARGES
7020166 MCKAY'S HARDWARE
00080051 53420003342
GROVELAND OAKS
EQUIPMENT REPAIRS & MAINT.
53420003442
GROVELAND OAKS
LANDS & GROUNDS MAINTENANCE
53420004918
GROVELAND OAKS
RECREATION SUPPLIES
53420004926
GROVELAND OAKS
SMALL TOOLS
7020167 PIONEER HARDWARE 00020901 53410004926
TECHNICAL SUPPORT
SMALL TOOLS
53426003242
WHITE LAKE OAKS
BUILDING MAINTENANCE CHARGES
53426003342
WHITE LAKE OAKS
EQUIPMENT REPAIRS & MAINT.
5342600344Z
WHITE LAKE OAKS
LANDS & GROUNDS MAINTENANCE
53426004926
WHITE LAKE OAKS
SMALL TOOLS
53430003242
SPRINGFIELD OAKS
BUILDING MAINTENANCE CHARGES
53430004926
SPRINGFIELD OAKS
SMALL TOOLS
53432003242
SPRINGFIELD OAKS ACTIVITY CEN.
BUILDING MAINTENANCE CHARGES
7020168 ECOTEC PEST CONTROL 00095741 53405003242 RECREATION SECTION ADMIN.
BUILDING MAINTENANCE CHARGES
53410003242 TECHNICAL SUPPORT
BUILDING MAINTENANCE CHARGES
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
368598 021897
>> VOUCHER 7020165 TOTAL
368599 021897
>> VOUCHER 7020166 TOTAL
368600 021897
>> VOUCHER 7020167 TOTAL
368601 021897
PAGE 24
AMOUNT
11.87
58.43
107.81 <<
23.39
14.70
3.45
20.25
61.79 <<
10.49
29.73
1.19
79.61
205.19
51.45
44.08
18.90
440.64 <<
25.00
25.00
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 25
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020168
ECOTEC PEST CONTROL
00095741
5341SO03242
ADDISON OAKS
368601
021897
25.00
BUILDING MAINTENANCE CHARGES
53426003242
WHITE LAKE OAKS
25.00
BUILDING MAINTENANCE CHARGES
53435003242
WATERFORD OAKS ACTIVITY CENTER
25.00
BUILDING MAINTENANCE CHARGES
53446003242
WATERFRD OAKS TOBOGGAN COMPLEX
25.00
BUILDING MAINTENANCE CHARGES
>>
VOUCHER
7020168
TOTAL
150.00 <<
7020169
DRAYTON PLYWOOD
000S3301
53401003242
ADMINISTRATION
BUT Id Workstation
368602
021897
395.63
BUILDING MAINTENANCE CHARGES
S343SO03242
WATERFORD OAKS ACTIVITY CENTER
Remode I . Kitchen
322.85
BUILDING MAINTENANCE CHARGES
VOUCHER
7020169
TOTAL
718.48 <<
7020170
SOUTHLANE LANDSCAPE 8
00097951
S3428003342
RED OAKS GOLF COURSE
368603
021897
33.96
EQUIPMENT
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020170
TOTAL
33.96 <<
7020171
HENDERSON GLASS, INC.
00009341
5342SO03342
INDEPENDENCE OAKS
368604
021897
175.79
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020171
TOTAL
175.79 <<
7020172
CLYDE'S FRAME & WHEEL
00067491
S3410003342
TECHNICAL SUPPORT
368605
021897
143.61
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020172
TOTAL
143.61
7020173
BLAVAT BOBCAT SALES
00097621
53410003342
TECHNICAL SUPPORT
368606
021897
134.00
EQUIPMENT REPAIRS & MAINT.
S342SO03342
INDEPENDENCE OAKS
55.83
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020173
TOTAL
189.83 <<
7020174
LAWSON PRODUCTS, INC.
00027361
5342SO03342
INDEPENDENCE OAKS
PICNIC TABLES
368607
021897
558.30
EQUIPMENT REPAIRS & MAINT.
>>
VOUCHER
7020174
TOTAL
558.30 <<
03/03/97
AAP560EZ - SORTED BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER
NAME VENDOR
ACCOUNT
UNIT / OBJECT
7020175
MICHIGAN RECREATION 00080931
53401003597
ADMINISTRATION
& PARK ASSOCIATION
PUBLIC INFORMATION
7020176
LAKE ORION COMM SCHOOL 00062712
53401003597
ADMINISTRATION
PUBLIC INFORMATION
7020177
INSTY PRINTS
00024192
53401003597
ADMINISTRATION
PUBLIC INFORMATION
53401004898
ADMINISTRATION
OFFICE SUPPLIES
53415683704
ADDISON OAKS
SPECIAL PROJECTS
S3424004898
ORION OAKS
OFFICE SUPPLIES
7020178
PONTIAC STAMP STENCIL
00012071
53401004898
ADMINISTRATION
TYPESETTING, INC.
OFFICE SUPPLIES
7020179
COACH'S CORNER
00044671
53439424918
MOBILE RECREATION PROGRAM
RECREATION SUPPLIES
7020180
GRAYBAR ELECTRIC CO.
00005821
53410004926
TECHNICAL SUPPORT
SMALL TOOLS
7020181 OAK CO DRAIN COMM 30840351 53415003780 ADDISON OAKS
HATER & SEWER OPER. WATER AND SEWAGE CHARGES
53417003780 ADDISON OAKS CONFERENCE CENTER
WATER AND SEWAGE CHARGES
7020182 DETROIT EDISON 00004211 53428003390 RED OAKS GOLF COURSE
HEAT, LIGHTS, GAS & HATER
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
PUBLICATION OF PHOTO 368608 021897
Winner
>> VOUCHER 7020175 TOTAL
AD IN BROCHURE 368609 021897
>> VOUCHER 7020176 TOTAL
368610 021897
>> VOUCHER 7020177 TOTAL
368611 021897
>> VOUCHER 7020178 TOTAL
370020 022597
» VOUCHER 7020179 TOTAL
TELEPHONE REPAIR 370021 022597
>> VOUCHER 7020180 TOTAL
370022 022597
>> VOUCHER 7020181 TOTAL
370023 022597
PAGE 26
AMOUNT
250.00
250.00 <<
250.00
250.00 <<
86.30
105.50
112.15
58.70
362.65
11.65
11.65 <<
31.50
31.50 <<
316.94
316.94 <<
498.62
498.63
997.25
916.57
03/03/97
AAPS60EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 27
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020182
DETROIT EDISON
00004211
53431003390
RED OAKS WATER PARK
370023
022597
378.02
HEAT, LIGHTS, GAS & WATER
53435003390
WATERFORD OAKS ACTIVITY CENTER
2,030.14
HEAT, LIGHTS, GAS & WATER
53437003390
WATERFORD OAKS WATER PARK
13.75
HEAT, LIGHTS, GAS & WATER
53438003390
WATERFORD OAKS TENNIS COMPLEX
12.46
HEAT, LIGHTS, GAS & WATER
53446003390
WATERFRD OAKS TOBOGGAN COMPLEX
231.00
HEAT, LIGHTS, GAS & WATER
>> VOUCHER
7020182
TOTAL
3,581.94 <<
7020183
AMERIGAS
00067851
5342SO03390
INDEPENDENCE OAKS
370024
022597
758.74
HEAT, LIGHTS, GAS & WATER
534S0003390
NATURE PROGRAM
480.48
HEAT, LIGHTS, GAS & WATER
>> VOUCHER
7020183
TOTAL
1,239.22 <<
7020184
CONSUMERS ENERGY
00002583
53420003390
GROVELAND OAKS
370025
022597
314.99
HEAT, LIGHTS, GAS & WATER
S3430003390
SPRINGFIELD OAKS
557.42
HEAT, LIGHTS, GAS & WATER
53432003390
SPRINGFIELD OAKS ACTIVITY CEN.
1,442.03
HEAT, LIGHTS, GAS & WATER
>> VOUCHER
7020184
TOTAL
2,314.44 <<
7020185
BALL, SUZANNE J
30000091
53401003752
ADMINISTRATION
PSI MEETING
370026
022597
20.95
PARKS & RECREATION
TRAVEL & CONFERENCE
>> VOUCHER
702018S
TOTAL
20.95 <<
7020186
COFFEY, ROBERT
30001322
S3415003752
ADDISON OAKS
MRPA CONF.
370027
022597
26.10
PARKS & RECREATION
TRAVEL & CONFERENCE
>> VOUCHER
7020186
TOTAL
26.10 <<
7020187
ERB LUMBER COMPANY
00054742
157557
CAPITAL PROJECTS IN PROCESS
REPAIR DOORS
370028
022597
3,302.89
WTR.-WAVE POOL COMPLEX RENOV.
53410003242
TECHNICAL SUPPORT
Bu 1 I d Showers
s25.86
BUILDING MAINTENANCE CHARGES
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020187 ERB LUMBER COMPANY 000S4742 53430003242 SPRINGFIELD OAKS
BUILDING MAINTENANCE CHARGES
53435003242 WATERFORD OAKS ACTIVITY CENTER
BUILDING MAINTENANCE CHARGES
7020188 HERB, CLYDE
PARKS & RECREATION
7020189 DELASKO, RAY
0 C PARKS & RECREATION
7020190 SPORTIME
70ZO191 MEIJERS COMMERCIAL CHG
7020192 KING, JOHN & COMPANY
7020193 ERB LUMBER
VOUCHER MONTH 02/97
DESCRIPTION
Cedar.
30010401 534Z0003752 GROVELAND OAKS MRPA CONE.
TRAVEL & CONFERENCE
30002242 5342SO037SZ INDEPENDENCE OAKS MRPA CONF.
TRAVEL & CONFERENCE
00048901 53420993704 GROVELAND OAKS
SPECIAL PROJECTS
000IS369 53401003528
ADMINISTRATION
MISCELLANEOUS
534GIC93597
ADMINISTRATION
PUBLIC INFORMATION
53401004898
ADMINISTRATION
OFFICE SUPPLIES
53450004918
NATURE PROGRAM
RECREATION SUPPLIES
CHECK DATE
370028 022597
REMOD KITCH
>> VOUCHER 7020187 TOTAL
370029 022597
>> VOUCHER 7020188 TOTAL
370930 022597
>> VOUCHER 7020189 TOTAL
370031 022597
>> VOUCHER 7020190 TOTAL
370032 022597
>> VOUCHER
7020191
TOTAL
00026371 204415 CONTRACTS PAYABLE
CADB/16/95,PAYNI4,NAT.CT
370033
022597
KING & CO., INC., JOHN
Expansion
218415 RETAIN % OF CONTRACTS PAYABLE
CAD8/16/95,PAYNI4,NAT.CT
KING & CO., INC., JOHN
Expansion
>> VOUCHER
7020192
TOTAL
00054745 157175 CAPITAL PROJECTS IN PROCESS
GROUP AREA SHELTERS,
370034
022597
GRO.-PICNIC SHELTER,GROUP CAMP
>> VOUCHER
7020193
TOTAL
PAGE 28
AMOUNT
260.13
1,785.93
5,874.81 <<
16.10
16.10 <<
16.10
16.10 <<
186,36
186.36 <<
59.96
3.44
10.48
90.98
164.86
59,823,00
5,984.29 CR
53,838.71 <<
680.39
680.39 <<
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020194 H.J. GLOVE AMERICA 00043121 110026 INVENTORIES
WHITE LAKE OAKS GOLF NOSE.
110027 INVENTORIES
GLEN OAKS GOLF MERCHANDISE
702019S LUNGHAMER,JOE CHEVRLET
7020196 BEEBE OIL COMPANY
7020197 FIRST OF AMERICA
SOUTHEAST
7020198 SEAT COVER KING
7020199 SPECTRA -PHYSICS
LASERPLANE INC
7020200 OAKLAND COUNTY FUELS
7020201 ONE HOUR MARTINIZING
DOUGLAS J MCDONALD
00028071 53410003342 TECHNICAL SUPPORT
EQUIPMENT REPAIRS & MAINT.
001449881 S3415003342 ADDISON OAKS
EQUIPMENT REPAIRS & MAINT.
00062961 233001 ACCRUED PAYROLL
ACCRUED PAYROLL
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
GLOVES 370035 022597
GLOVES
>> VOUCHER 7020194 TOTAL
370036 02ZS97
>> VOUCHER 7020195 TOTAL
370037 022597
>> VOUCHER 7020196 TOTAL
PAY ENDING 2/14/97 369357 022097
>> VOUCHER 7020197 TOTAL
00035131 S3446003342 WATERFRD OAKS TOBOGGAN COMPLEX TOBOGGAN REPAIR 370038 022597
EQUIPMENT REPAIRS & MAINT.
00207511 S3410003342 TECHNICAL SUPPORT
EQUIPMENT REPAIRS & MAINT.
00174SOI S3426003342 WHITE LAKE OAKS
EQUIPMENT REPAIRS & MAINT.
00027321 53415003452
ADDISON OAKS
LAUNDRY & CLEANING
53420003452
GROVELAND OAKS
LAUNDRY & CLEANING
S3425003452
INDEPENDENCE OAKS
LAUNDRY & CLEANING
S34460034SZ
WATERFRD OAKS TOBOGGAN COMPLEX
LAUNDRY & CLEANING
>> VOUCHER 7020198 TOTAL
370039 022597
>> VOUCHER 7020199 TOTAL
FUEL 370040 022597
>> VOUCHER 7020200 TOTAL
370041 02ZS97
>> VOUCHER 7020201 TOTAL
PAGE 29
AMOUNT
986.98
1,080.90
2,067.88 <<
131.71
131.71 <<
31.54
31.54 <<
135,207.60
135,207.60 <<
300.00
300.00 <<
62.50
62.50 <<
1,371.41
1,371.41 <<
38.25
39.20
27.50
20.00
124.95 <<
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
70202OZ
NACPRO
00192252
53401003514
ADMINISTRATION
MEMBERSHIP DUES
370042
022597
X G ANDAL, TREAS
MEMBERSHIP DUES & PUBLICATIONS
>>
VOUCHER
70202OZ
TOTAL
7020203
GREENUP, DONALD
30020241
53427003770
GLEN OAKS
SAFETY SHOES
370043
022597
PARKS & RECREATION
UNIFORMS
>>
VOUCHER
7020203
TOTAL
7020204
M & M MERCHANDISING
00206481
53430003770
SPRINGFIELD OAKS
370044
022597
UNIFORMS
VOUCHER
7020204
TOTAL
7020205
LANDS' END
00141753
5343SO03770
WATERFORD OAKS ACTIVITY CENTER
370045
022597
UNIFORMS
>>
VOUCHER
702OZ05
TOTAL
7020206
MARION, MINDY
10320171
S3435613704
WATERFORD OAKS ACTIVITY CENTER
WINTER BALLET INSTRUCTOR
370046
022597
SPECIAL PROJECTS
VOUCHER
7020206
TOTAL
7020207
U.S. GAMES
00207521
534ZO993704
GROVELAND OAKS
370047
022597
SPECIAL PROJECTS
>>
VOUCHER
7020207
TOTAL
70ZOZ08
OFFICE MAX CREDIT PLAN
0004877S
53401004898
ADMINISTRATION
370048
022597
OFFICE SUPPLIES
53410004898
TECHNICAL SUPPORT
OFFICE SUPPLIES
53415723704
ADDISON OAKS
SPECIAL PROJECTS
S3439394918
MOBILE RECREATION PROGRAM
RECREATION SUPPLIES
VOUCHER
7020208
TOTAL
7020209
CITY OF CLAWSON
00062613
53401003597
ADMINISTRATION
FULL PAGE AD FOR FRIDGE
370049
622597
PUBLIC INFORMATION
VOUCHER
7020209
TOTAL
PAGE 30
AMOUNT
55.00
55.00 «
32.85
32.85 <<
82.65
82.6S <<
50.00
50.00
1,260.00
1,260.00
40.95
40.95
24.89
68.12
24.15
4.85
122.01
150.00
150.00
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020210 ART PAD, THE 00101251 53401003597 ADMINISTRATION
PUBLIC INFORMATION
7020211 ENTIRE REPRODUCTIONS
7020212 STENCIL, DANIEL J
PARKS & RECREATION
7020213 CAMERA MART, INC.
7020214 UNIVERSAL MAP
702021S JOE'S ARMY NAVY
SURPLUS
7020216 GOPHER SPORT
70ZO217 KULICK, LYNNE
00070021 53401003597 ADMINISTRATION
PUBLIC INFORMATION
53401004898 ADMINISTRATION
OFFICE SUPPLIES
30000391 S3401003752 ADMINISTRATION
TRAVEL & CONFERENCE
00001681 53401003597 ADMINISTRATION
PUBLIC INFORMATION
53410004898 TECHNICAL SUPPORT
OFFICE SUPPLIES
S3450004898 NATURE PROGRAM
OFFICE SUPPLIES
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
PICTURES & SLIDES 3700SO 022597
>> VOUCHER 7020210 TOTAL
370051 022597
TONER CARTRIDGE
>> VOUCHER 7020211 TOTAL
S1ST GT.LK.PR.TRAINING 370052 022597
>> VOUCHER 7020212 TOTAL
370053 022597
>>
VOUCHER
7020213
TOTAL
00183791
5342SO04898
INDEPENDENCE OAKS
370054
022597
OFFICE SUPPLIES
>>
VOUCHER
7020214
TOTAL
00003281
S3446004918
WATERFRD OAKS TOBOGGAN COMPLEX
370055
022597
RECREATION SUPPLIES
>>
VOUCHER
702021S
TOTAL
00189892
53439514918
MOBILE RECREATION PROGRAM
370056
022597
RECREATION SUPPLIES
>>
VOUCHER
7020216
TOTAL
10312881
53435753704
WATERFORD OAKS ACTIVITY CENTER
EXERCISE STEPS/AEROBICS
370057
022597
SPECIAL PROJECTS
>>
VOUCHER
7020217
TOTAL
PAGE 31
AMOUNT
230.31
230.31 <<
24.76
473.62
498.38 <<
69.80
69.80 <<
20.40
12.77
4.78
37.95 <<
148.00
148.00 <<
79.02
79.02 <<
106.33
106.33 <<
968.81
968.81 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 32
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020218
CONSUMERS ENERGY
00002583
53415003390
ADDISON OAKS
370058
022597
889.61
HEAT, LIGHTS, GAS & WATER
53417003390
ADDISON OAKS CONFERENCE CENTER
2,001.47
HEAT, LIGHTS, GAS & WATER
53428003390
RED OAKS GOLF COURSE
193.43
HEAT, LIGHTS, GAS & WATER
S3431003390
RED OAKS WATER PARK
580.86
HEAT, LIGHTS, GAS & WATER
5343Z003390
SPRINGFIELD OAKS ACTIVITY CEN.
2,049.39
HEAT, LIGHTS, GAS & WATER
>> VOUCHER
7020218
TOTAL
5,714.76 <<
702OZ19
DETROIT EDISON
00004216
53426003390
WHITE LAKE OAKS
370059
OZ2597
512.03
HEAT, LIGHTS, GAS & WATER
S3446003390
WATERFRD OAKS TOBOGGAN COMPLEX
5,422.44
HEAT, LIGHTS, GAS & WATER
>> VOUCHER
70Z0219
TOTAL
5,934.47 tt
7020220
PERRY SCREW 8 BOLT CO.
00058751
53420003442
GROVELAND OAKS
370060
022597
56.47
LANDS & GROUNDS MAINTENANCE
>> VOUCHER
7020220
TOTAL
56.47 <<
7020221
GROVELAND TOWNSHIP
00083241
157179
CAPITAL PROJECTS IN PROCESS
GROVE.PAVIL.BUILD.PERMIT
370061
022597
1,530.00
GRO.-CAMP RENOV.-E. SIDE
- >> VOUCHER
7020221
TOTAL
1,530.00 <<
7020222
GIFFELS HOYEM BASSO, INC.
00021562
157280
CAPITAL PROJECTS IN PROCESS
INDEP.ROOF DESIGN REVIEW
370062
022597
625.33
IND.-NATURE CENTER EXPANSION
>> VOUCHER
7020222
TOTAL
6Z5.33 <<
7020223
BURKE BUILDING CENTER
00034201
IS7175
CAPITAL PROJECTS IN PROCESS
370063
022597
59.26
GRO.-PICNIC SHELTER,GROUP CAMP
157179
CAPITAL PROJECTS IN PROCESS
16.17
GRO.-CAMP RENOV.-E. SIDE
53401003242
ADMINISTRATION
19.44
BUILDING MAINTENANCE CHARGES
5340SO03242
RECREATION SECTION ADMIN.
2.99
BUILDING MAINTENANCE CHARGES
I
03/03/97
AAP560EZ - SORTED
BY VOUCHER
FUND 20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 33
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020223
BURKE BUILDING CENTER
00034201
53410004926
TECHNICAL SUPPORT
370063
02ZS97
38.99
SMALL TOOLS
S3420003442
GROVELAND OAKS
242.68
LANDS & GROUNDS MAINTENANCE
53425003442
INDEPENDENCE OAKS
71.20
LANDS & GROUNDS MAINTENANCE
53427003242
GLEN OAKS
22.94
BUILDING MAINTENANCE CHARGES
53432003442
SPRINGFIELD OAKS ACTIVITY CEN.
89.00
LANDS & GROUNDS MAINTENANCE
53435003242
WATERFORD OAKS ACTIVITY CENTER
370.27
BUILDING MAINTENANCE CHARGES
S3437004926
WATERFORD OAKS WATER PARK
45.31
SMALL TOOLS
53446003242
WATERFRD OAKS TOBOGGAN COMPLEX
60.17
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020223
TOTAL
1,038.42 <<
7020224
ADVANCE FLOOR COVERING
00144611
53435003242
WATERFORD OAKS ACTIVITY CENTER
370064
022597
116.08
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020224
TOTAL
116.08 <<
7020225
GUARDIAN ALARM
00171681
53446003242
WATERFRD OAKS TOBOGGAN COMPLEX
370065
022597
43.26
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020225
TOTAL
43.26 <<
7020226
OXFORD OVERHEAD DOOR
00187081
53415003242
ADDISON OAKS
370066
022597
120.00
SALES CO
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020226
TOTAL
120.00 <<
7020227
CLAEYS, H. L. & CO.
00029281
53417003242
ADDISON OAKS CONFERENCE CENTER
370067
022597
10.08
BUILDING MAINTENANCE CHARGES
>> VOUCHER
7020227
TOTAL
10.08 <<
7020228
WESCO DISTRIBUTION INC
00039832
53410003242
TECHNICAL SUPPORT
370068
022597
57.35
BUILDING MAINTENANCE CHARGES
53415003242
ADDISON OAKS
233.85
BUILDING MAINTENANCE CHARGES
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020228 WESCO DISTRIBUTION INC 00039832 1 5342SO03242 INDEPENDENCE OAKS
BUILDING MAINTENANCE CHARGES
53435003242 WATERFORD OAKS ACTIVITY CENTER
BUILDING MAINTENANCE CHARGES
53437003342 WATERFORD OAKS WATER PARK
EQUIPMENT REPAIRS & MAINT.
7020229 TRIONFI, FRANK 30002641 53401003278 A➢MINISTRATION
PARKS & RECREATION COMMUNICATIONS
7020230 VAN'S AUTO SUPPLY, INC 00051981 SS426003342 WHITE LAKE OAKS
EQUIPMENT REPAIRS & MAINT.
53430003342 SPRINGFIELD OAKS
EQUIPMENT REPAIRS & MAINT.
53430004926 SPRINGFIELD OAKS
SMALL TOOLS
53446004926 WATERFRD OAKS TOBOGGAN COMPLEX
SMALL TOOLS
7020231 DETROIT EDISON OOOO4216 53415003390 ADDISON OAKS
HEAT, LIGHTS, GAS & WATER
53435003390 WATERFORD OAKS ACTIVITY CENTER
HEAT, LIGHTS, GAS & WATER
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
370068 022597
ProController for
Wavegr-I�a�c 1 ng Machi ne
>> VOUCHER 7020228 TOTAL
370069 022597
>> VOUCHER 7020229 TOTAL
370070 022597
7020232 UZ ENGINEERED PRODUCTS 00093341 53410004882 TECHNICAL SUPPORT
MAINTENANCE SUPPLIES
S3427003342 GLEN OAKS Degreaser
EQUIPMENT REPAIRS & MAINT.
5343SG03242 WATERFORD OAKS ACTIVITY CENTER
BUILDING MAINTENANCE CHARGES
53446003242 WATERFRO OAKS TOBOGGAN COMPLEX Tie Raps
BUILDING MAINTENANCE CHARGES
>> VOUCHER 70ZO230 TOTAL
370071 022597
>> VOUCHER 7020231 TOTAL
370072 022597
>> VOUCHER 7020232 TOTAL
PAGE 34
AMOUNT
46.50
44.95
1,927.00
2,309.65 <<
20.10
20.10 <<
114.19
64.56
31.95
47.52
258.22 <<
25.37
89.14
114.51 <<
9.69
274.50
11.19
256.20
551.58 <<
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND VOUCHER MONTH 02/97
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT DESCRIPTION
7020233 HOME DEPOT 00005361 53415003242 ADDISON OAKS
BUILDING MAINTENANCE CHARGES
5341SOU4926 ADDISON OAKS
SMALL TOOLS
53435003242 WATERFORD OAKS ACTIVITY CENTER REMODEL KITCHEN
BUILDING MAINTENANCE CHARGES
7020234 MISTER UNIFORM AND 00072671 53401004860 ADMINISTRATION
MAT RENTALS, INC. HOUSEKEEPING EXPENSE & JANITOR
53415004860 ADDISON OAKS
HOUSEKEEPING EXPENSE & JANITOR
5342SO04860 INDEPENDENCE OAKS
HOUSEKEEPING EXPENSE & JANITOR
53432004860 SPRINGFIELD OAKS ACTIVITY CEN.
HOUSEKEEPING EXPENSE & JANITOR
5343SO04860 WATERFORD OAKS ACTIVITY CENTER
HOUSEKEEPING EXPENSE & JANITOR
53446004860 WATERFRD OAKS TOBOGGAN COMPLEX
HOUSEKEEPING EXPENSE & JANITOR
702023S STATE CHEMICAL 00003222 53415003242 ADDISON OAKS GREASE CLEANER
MANUFACTURING COMPANY BUILDING MAINTENANCE CHARGES
S3435004860 WATERFORD OAKS ACTIVITY CENTER
HOUSEKEEPING EXPENSE & JANITOR
7020236 INDUSTRIAL CLEANING 00007631 53410004860 TECHNICAL SUPPORT
SUPPLY CO. HOUSEKEEPING EXPENSE & JANITOR
S3417003242 ADDISON OAKS CONFERENCE CENTER
BUILDING MAINTENANCE CHARGES
S342SO04860 INDEPENDENCE OAKS
HOUSEKEEPING EXPENSE & JANITOR
53446004926 WATERFRD OAKS TOBOGGAN COMPLEX
SMALL TOOLS
CHECK DATE
370073 022597
>> VOUCHER 7020233 TOTAL
370074 022597
>> VOUCHER 7020234 TOTAL
370075 022597
>> VOUCHER 7020235 TOTAL
370076 022597
>> VOUCHER 7020236 TOTAL
PAGE 35
AMOUNT
142.13
27.00
364.66
533.79 <<
99.84
32.76
13.23
18.00
15.00
65.28
244.11 <<
321.38
122.11
443.49 <<
116.67
72.25
81.00
31.02
300.94 <<
03/03/97
AAP560EZ
- SORTED
BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH
02/97
PAGE 36
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020237
ZEP MANUFACTURING CO
00062422
53410003528
TECHNICAL SUPPORT
370077
02ZS97
32.00
MISCELLANEOUS
53410004860
TECHNICAL SUPPORT
154.45
HOUSEKEEPING EXPENSE & JANITOR
>>
VOUCHER
7020237
TOTAL
186.45 <<
7020238
GRAINGER, N.W.
INC.
00046934
53410003342
TECHNICAL SUPPORT
370078
022597
23.54
EQUIPMENT REPAIRS & MAINT.
S3410003528
TECHNICAL SUPPORT
231.82
MISCELLANEOUS
53410004926
TECHNICAL SUPPORT
165.86
SMALL TOOLS
53424003528
ORION OAKS
HEATER&THERMOS
324.51
MISCELLANEOUS
53430003528
SPRINGFIELD OAKS
30.00
MISCELLANEOUS
53437003528
WATERFORD OAKS WATER PARK
111.43
MISCELLANEOUS
VOUCHER
7020238
TOTAL
887.16 <<
7020239
S & M MARKET
00047011
53415003528
ADDISON OAKS
370079
022597
42.71
MISCELLANEOUS
>>
VOUCHER
702OZ39
TOTAL
42.71 <<
7020240
DOT FIRST AID
& SAFETY
60128821
53410003528
TECHNICAL SUPPORT
SAFETY SIGN MTG.KIT
370080
022597
218.98
MISCELLANEOUS
>>
VOUCHER
702OZ40
TOTAL
218.98 <<
7020241
VALLEN SAFETY
SUPPLY
00005071
53425003528
IN➢EPENDENCE OAKS
UNIFORMS
370081
022597
681.07
MISCELLANEOUS
53425003770
INDEPENDENCE OAKS
UNIFORMS
383.16
UNIFORMS
>>
VOUCHER
7020241
TOTAL
1,064.23 <<
7020242
WEAR GUARD
00045922
53446003770
WATERFRD OAKS TOBOGGAN COMPLEX
PARKAS
370082
022597
2,647.43
UNIFORMS
>>
VOUCHER
7020242
TOTAL
2,647.43
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020243 SOWELS, JOHN 30002741 53410003770 TECHNICAL SUPPORT
PARKS & RECREATION UNIFORMS
7020244 S & S ARTS & CRAFTS
7020245 MICHIGAN COFFEE SERV
7020246 BLAVAT BOBCAT SALES
7020247 MICHIGAN BUS PARTS
7020248 CERTIFIED LABORATORIES
7020249 INDUSTRIAL VEHICLE
SALES
7020250 QUALITY LAWN EQUIPMENT
00106141 53420993704 GROVELAND OAKS
SPECIAL PROJECTS
53439514918 MOBILE RECREATION PROGRAM
RECREATION SUPPLIES
53439594918 MOBILE RECREATION PROGRAM
RECREATION SUPPLIES
00035421 53405003340 RECREATION SECTION A➢MIN.
EQUIPMENT RENTAL
00097621 53410003342 TECHNICAL SUPPORT
EQUIPMENT REPAIRS & MAINT.
00197831 53439433342 MOBILE RECREATION PROGRAM
EQUIPMENT REPAIRS & MAINT.
00069941 53427003342 GLEN OAKS
EQUIPMENT REPAIRS & MAINT.
VOUCHER MONTH 02/97
DESCRIPTION CHECK DATE
370083 022597
>> VOUCHER 7020243 TOTAL
370084 022597
>> VOUCHER 7020244 TOTAL
FILTERED WATER SYSTEM 370085 022597
>> VOUCHER 7020245 TOTAL
370086 022597
>> VOUCHER 7020246 TOTAL
370087 022597
>> VOUCHER 7020247 TOTAL
370088 022597
>> VOUCHER 7020248 TOTAL
00039841 5341SO03342
ADDISON OAKS
WEIGHT BAR 370089
022597
EQUIPMENT REPAIRS & MAINT.
53425003342
INDEPENDENCE OAKS
WINDSHIELD
EQUIPMENT REPAIRS & MAINT.
53435003342
WATERFORD OAKS ACTIVITY CENTER
Tractor Repair
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER 7020249
TOTAL
00014351 53446003342
WATERFRD OAKS TOBOGGAN COMPLEX
370090
022597
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER 7020250
TOTAL
PAGE 37
AMOUNT
63.95
63.95 <<
84.38
37.93
108.98
231.29 <<
74.85
74.85
29.06
29.06 <<
21.64
21.64 <<
300.09
300.09
445.00
499.02
525.39
1,469.41 <<
5.00
5.00 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND
20800 - PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 38
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020251
J & A SPRING & TIRES
00028351
53415003342
ADDISON OAKS
SNOW PLOW SAFETY LIGHTS
370091
022597
233.24
EQUIPMENT REPAIRS & MAINT.
S3439433342
MOBILE RECREATION PROGRAM
11.98
EQUIPMENT REPAIRS & MAINT.
>> VOUCHER
70202SI
TOTAL
245.22 «
7020252
WASTE MANAGEMENT OF MI-
00112854
5341SO03372
ADDISON OAKS
370092
022597
63.76
MIDEAST COMM SVCS
GARBAGE & RUBBISH DISPOSAL
S3425003372
INDEPENDENCE OAKS
47.00
GARBAGE & RUBBISH DISPOSAL
>> VOUCHER
7020252
TOTAL
110.76 <<
7020253
CITY WASTE SYSTEMS INC
0011369Z
53410003372
TECHNICAL SUPPORT
370093
022597
148.00
GARBAGE & RUBBISH DISPOSAL
53426003372
WHITE LAKE OAKS
79.00
GARBAGE & RUBBISH DISPOSAL
53430003372
SPRINGFIELD OAKS
52.00
GARBAGE & RUBBISH DISPOSAL
53432003372
SPRINGFIELD OAKS ACTIVITY CEN.
52.00
GARBAGE & RUBBISH DISPOSAL
53435003372
WATERFORD OAKS ACTIVITY CENTER
52.00
GARBAGE & RUBBISH DISPOSAL
53446003372
WATERFRD OAKS TOBOGGAN COMPLEX
38.00
GARBAGE & RUBBISH DISPOSAL
>> VOUCHER
7020253
TOTAL
421.00 <<
7020254
LALONE, HIKE WELL & PUMP
10199491
53415003442
ADDISON OAKS
CHLORINATION OF WELLS
370094
OZZ597
360.00
SERVICE
LANDS & GROUNDS MAINTENANCE
53425003442
INDEPENDENCE OAKS
CHLORINATION OF WELLS
650.50
LANDS & GROUNDS MAINTENANCE
>> VOUCHER
7020254
TOTAL
1,010.50 <<
702025S
ROAD COMMISSION FOR
30841761
5341SO03442
ADDISON OAKS
370095
022597
20.80
OAKLAND COUNTY
LANDS & GROUNDS MAINTENANCE
5342SO03442
INDEPENDENCE OAKS
73.13
LANDS & GROUNDS MAINTENANCE
>> VOUCHER
7020255
TOTAL
93.93 <<
03/03/97
AAPS60EZ - SORTED BY VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 39
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020256
BBDO
00024052
53401003597
ADMINISTRATION
AGENCY FEE FOR FEB.,1997
370096
022597
2,900.00
PUBLIC INFORMATION
>>
VOUCHER
7020256
TOTAL
2,900.00 <<
7020257
QUEENSLAND INC
00206381
53401003597
ADMINISTRATION
LOGO CHIP CLIPS
370097
022597
1,269.95
PUBLIC INFORMATION
>>
VOUCHER
7020257
TOTAL
1,269.95 <<
7020258
ART PAD, THE
00101251
53401003597
ADMINISTRATION
370098
022597
32.88
PUBLIC INFORMATION
>>
VOUCHER
7020258
TOTAL
32.88 <<
7020259
ROCHESTER-AVON
00003901
53401003597
ADMINISTRATION
HALF PAGE AD FOR FRIDGE
370099
022597
300.00
RECREATION AUTHORITY
PUBLIC INFORMATION
>>
VOUCHER
7020259
TOTAL
300.00 <<
7020260
PONTIAC STAMP STENCIL
00012071
53401003597
ADMINISTRATION
370100
022597
11.96
TYPESETTING, INC.
PUBLIC INFORMATION
53420004898
GROVELAND OAKS
114.88
OFFICE SUPPLIES
S345SO04898
LYON OAKS
96.00
OFFICE SUPPLIES
>>
VOUCHER
7020260
TOTAL
222.84 <<
7020261
GRAYBAR ELECTRIC CO.
00005821
53410004882
TECHNICAL SUPPORT
STAPLES
370101
022597
225.33
MAINTENANCE SUPPLIES
>>
VOUCHER
7020261
TOTAL
225.33 <<
7020262
LAB SAFETY SUPPLY
00054672
S3420004926
GROVELAND OAKS
370102
022597
110.79
SMALL TOOLS
>>
VOUCHER
7020262
TOTAL
110.79 <<
7020263
LEWIS, PECKY D. JR.
10096302
53401003072
ADMINISTRATION
MTG. OF 2-5 & 2-19
370103
022597
82.00
FEES & MILEAGE
>>
VOUCHER
7020263
TOTAL
82.00 <<
7020264
KUHN, RICHARD JR
10077111
53401003072
ADMINISTRATION
MTG. OF 2-5 & 2-19
370104
022597
70.00
FEES & MILEAGE
>>
VOUCHER
7020264
TOTAL
70.00 <<
03/03/97
AAP560EZ - SORTED BY
VOUCHER
FUND 20800
- PARKS AND RECREATION FUND
VOUCHER MONTH 02/97
PAGE 40
VOUCHER
NAME
VENDOR
ACCOUNT
UNIT / OBJECT
DESCRIPTION
CHECK
DATE
AMOUNT
7020265
MCCONNELL, NANCY
10259801
S3401003072
ADMINISTRATION
MTG. OF 2-5 & 2-19
370105
022597
76.00
FEES & MILEAGE
>> VOUCHER
70ZO265
TOTAL
76.00 <<
7020266
KORZON, FRED
10236401
53401003072
ADMINISTRATION
MTG. OF 2-5 & 2-19
370106
022597
70.00
FEES & MILEAGE
'
>> VOUCHER
7020266
TOTAL
70.00 <<
7020267
THUNDERMOP MAINTENANCE
00067521
5343SO03296
WATERFORD OAKS ACTIVITY CENTER
FEB.JANITORIAL SERVICE
370107
022597
1,040.00
CO
CUSTODIAL SERVICES
>> VOUCHER
7020267
TOTAL
1,040.00 <<
7020268
ROCHESTER ELEVATOR
00011731
5344609344Z
WATERFRD OAKS TOBOGGAN COMPLEX
CHLORIDE ICE MELT
370108
022597
892.50
LANDS & GROUNDS MAINTENANCE
>> VOUCHER
7020268
TOTAL
892.50 <<
7020269
MICHIGAN PORTABLE
00037441
S3424003442
ORION OAKS
370109
022597
90.00
TOILETS, INC.
LANDS & GROUNDS MAINTENANCE
>> VOUCHER
7020269
TOTAL
90.00 <<
7020270
FOOD TOWN MARKETS
00200841
53425003528
INDEPENDENCE OAKS
TRUSTY WORK PROGRAM
370110
022597
246.52
%JENNY MARTIN, A/R MGR
MISCELLANEOUS
11 /96 thru 2/97
S3435003528
WATERFORD OAKS ACTIVITY CENTER
TRUSTY WORK PROGRAM
248.53
MISCELLANEOUS
11196 thru 2/97
>> VOUCHER
7020270
TOTAL
497.05 <<
7020271
WESTERN MICHIGAN UNIV
00082652
S3439003752
MOBILE RECREATION PROGRAM
JOB FAIR REGIST.-OUNLEAV
370111
022597
40.00
STUDENT EMP REF SERV
TRAVEL & CONFERENCE
>> VOUCHER
7020271
TOTAL
40.00 <<
7020272
MICHIGAN STATE UNIVERSITY
00001409
53415003514
ADDISON OAKS
SUBSCRIPTION RENEWAL
370112
022597
40.00
CAT ALERTS
MEMBERSHIP DUES & PUBLICATIONS
>> VOUCHER
7020272
TOTAL
40.08
7020273
HEALTH NEWS
00179781
53401003514
ADMINISTRATION
370113
022597
18.00
MEMBERSHIP DUES & PUBLICATIONS
>> VOUCHER
7020273
TOTAL
18.00 <<
03/03/97 AAP560EZ - SORTED BY VOUCHER FUND 20800 - PARKS AND RECREATION FUND
VOUCHER NAME VENDOR ACCOUNT UNIT / OBJECT
7020274 SITE DESIGN & MANAGEMENT 00208141 53401O03S14 ADMINISTRATION
SYSTEMS INC MEMBERSHIP DUES & PUBLICATIONS
702027S MICHIGAN STATE UNIVERSITY
COOPERATIVE EXT. SERV
7020276 METROPOLITAN DETROIT
LANDSCAPE ASSN.
7020277 SHEMIN NURSERIES INC
7020278 PAPER ACCESS
7020279 OAK CO DEVELOPMENT &
PLANNING
7020280 VOID
*7020281 HMW COMPANY
*7020282 HMW COMPANY
7020283 NORTH ELECTRIC SUPPLY
00061784 5341SO03752 ADDISON OAKS
TRAVEL & CONFERENCE
00048201 53425O037SZ INDEPENDENCE OAKS
TRAVEL & CONFERENCE
00028481 53428003752 RED OAKS GOLF COURSE
TRAVEL & CONFERENCE
00208121 S3401004898 ADMINISTRATION
OFFICE SUPPLIES
30840961 53460004898 ROSE OAKS
OFFICE SUPPLIES
00208161 157675 CAPITAL PROJECTS IN PROCESS
LYO.-LAND ACQUISITION
00208161 157675 CAPITAL PROJECTS IN PROCESS
LYO.-LAND ACQUISITION
00000661 157128 CAPITAL PROJECTS IN PROCESS
ADD. -NEW WELL,CONF.CENTER
7020284 VOID
NOTE: "CAD" in the "Sub Unit/Desc." Column means Commission Approval Date.
*Checks cancelled in March, 1997.
VOUCHER MONTH 02/97
PAGE 41
DESCRIPTION
CHECK
DATE
AMOUNT
370114
022597
35.00
>> VOUCHER
70ZO274
TOTAL
35.00 <<
MSU PLANT SEMINAR -NEWTON
370115
022597
65.00
>> VOUCHER
7020275
TOTAL
65.00 <<
EDUCATION EXPO/POEPPE
370116
022597
190.00
&Lay
>> VOUCHER
7020276
TOTAL
190.00 <<
JOB BID SEMINAR/L.GEE
370117
022597
80.00
>> VOUCHER
7020277
TOTAL
80.00 <<
370118
022597
27.90
>> VOUCHER
7020278
TOTAL
27.90 <<
370119
022597
48.00
>> VOUCHER
7020279
TOTAL
48.00 <<
EARNEST DEP.FOR LAND PUR
370120
022597
30,000.00
>> VOUCHER
7020281
TOTAL
30,000.00 <<
EARNEST DEP./LAND PURCHA
370121
022597
20,000.00
>> VOUCHER
7020282
TOTAL
20,000.00 <<
NEW WELL SYSTEM
370122
022597
363.57
>> VOUCHER
7020283
TOTAL
363.57 <<
--------------------------------------
FUND GRAND TOTAL
--------------------------------------
761,752.69
Monthly Activity Report (Combined Totals )
February,1997
Golf Courses
Recreational and Special Evnts
Day Use Parks
Leagues/ Groups
Partici ants
Lea
ues/Groups _
Partici ants
1996
1997
1996
1997
1996
1997
1996
1997
41
33
3,621
3,299
77
58
6,435
5,501
152
139
13,013
14,835
248
274
26,926
26,273
3,012
21144
29,229
26,108
6,029
7,126
49,380
53,415
Grand Totals 3,205 1 2,31E 45,8631 44,242 11 6,354 7,4581 132,7411 85,189
n Oaks
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Banquet Facilities
1 Oaks
Rounds Played
,ingfield Oaks
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Activities Center
Rounds Played - 9 Holes
Rounds Played - 18 Holes
Banquet Facilities
Golf Courses-
Leagues
Participants
Lea
ues YTD
Partici ants Y( TD)
1
1996
1 1997
1996
1997
1996
1997
1996
1997
1
1
1
1
1
1
1
1
Totals 41 33 3,621 3,299 77 58 6,435 5,501
03/12/97
i
Mobile Recreation
Bouncer
Skate Mobile
In - Line Mobile
Broadway Review
Puppet Mobile
Sports Mobile
Show Mobile
Dunlc Tank
Orbitron
Buses
Waterford Oaks
Activity Center
Tennis Complex
BMX
The Fridge
Environmental Program
Nature Center
Outreach
* Nature Trail Usage
Special Events
Wheelchair Basketball
Northwest Volleyball
a. Totals
N
* Not included in totals
Recreational and Special Events
February,1997
Grou s
Partici ants
Grou s YTD
Partici ants TD
1996
1997
1996
1997
1996
1997
1996
1 1997
0
0
0
.0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
14
649
492
34
25
1,192 f
860
0
0
1,604
1,997
0
0
3,176
2,701
0
0
160
106
0
0
248
250
0
0
0
0
0
0
0
0
52
42
3,432
6,2261
79
83
11,265
10,954
41
29
2,001
805
65
65
2,821
2,172
40
54
5,167
5,209
70
101
8,224
9,336
0
0
4,089
5,038
0
0
9,836
13,979
0
0
0
90
0
0
0
90
0
0
0
66
0
0
0
66
0
0_
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
01
01
Oil
0
0
0
0
152
139
13,013
14,835
248
274
26,926
26,273
03/12/97
dison Oaks P,
Campers
Day Use
Day Campers
oveland Oaks
Campers
Day Use
Day Campers
Day Use
Day Campers
Overnight Group Campers
Totals
Day Use Parks and Facilities
February, 1997
Groups
Participants IL
Grou s
Partici ants YTD
1996
1997
1996
1997
1996
LTD
7
1996
1997
0
0
0
0
0
0
0
0
397
0
1,389
0
780
379
2,729
1,327
0
0
0
0
0
0
0
0
1
1
1
1
1
1
1
1
2,367
8,284
6,633
4,697
6,138
16,439
21,484
0
PEO
0
0
0
0
0
0
0
0
0
2
0
40
0
2301 2361 8051 82911 5221 586 1,8251 2,054
181 131 2,0601 1,454 J1 28 23 3,6541 3,116
01 01 16,691 17,19211 0 OL 24,693.1..25,434
3,012 2,14411 29,229 26,10811 6,0291 7,1261 49,380 �,415
03/12/97
ITEM #7
FOSTER FARMHOUSE
SE
WALL
Ms. Judith Rood will be attending the Commission meeting on behalf of Friends
of Foster
Farmhouse in downtown Waited Lake. as art of the
This residence
has national significance attached to it, as it w
and railroad during the time of the Civil War and its location and
undergro to save the home
Ms. Rood represents a committee trying
presentation to the Commission on their behalf.
would like to make a Ares pingledey.
This has
been a request of County Commissioner Nancy
7-1
ISO #s
Vas REVIsrpnlS
8Y LP
GpM�pN ended by theovparKs
m
with re�isio�s recom adoptxor'
ached j3o-05
our approval and
Ott are presented 'or Y
Gom�iIsSion,
g-1
N� �C�ATlO
4
sA
CO
O�'�� REV15�D arch 19199,
Ad°pted�
t eXcept
,ben pxesen
scion shall be. s of Coyolsthe agenda fox
5 the COn '1 x all ,meeting d shall 10,
o
OFFICER f haixxn� shall cll� C1�aixTn� itself , an
°f
ChasTman. C the ace °f senGe
ectlon of eetings in ab s ox
f °x the
eetings shall chalx' es o f xegul meeting
all Tegul n. �1ice Cha1TOO, Od detail all is;nut
V xce Chal�a taxy shall keel �.n ga qu�i�led Tecoxdex in
Secxe do so to e yeas- meeting
SecTeta e ate auAhosity to 1st) meeting °f th its xe°Tgam�ation Cl) W ed esday
n
shall del g shall be the fsxst tes annually at t and tl11xd �3x Tn1an oT by
O of offlcexs et the Toeeting da ld on the first �l s ed by the Chas by
ELEC"I O, SKAL s zings11 be he called as need the Chalan
N1155I d xnee ay be edby
COS ulaTly schedule ecial meetings m ing may be cancell
Reg 5p eet conditi°ns
xn xn e
3anuaxy month at 9 :04 he Co ,n�issi0" A he n1eeting eet under the $amission
ls�
of eee (3i mesnbexs of e s 24 hours fox to
l�aixn1�' and shall bets o f the Co b diss°lved once
tbs tifying the meTOS
mb a poisltedby the C ee �3� °x more me Colon'
shall
no TEES shall be p issiOn- Any tbs oTaoihee pll mein
bexs
COIF as d°es the C°oll, may const�tnte a c s amcx�ded, six �6�
and des Chalxn�an eas 1965, a
by the of the y
ointed ct 261
ap'P uTpOse is se�,ed• e withpublic A titote a quOTUTn. en den'a"dedby any
tbelx p In accoxdanc �,oting shall cons be oTdeTed wh
ission Fxesent and s by Toll call shall t of the VOte-
Of the Cpzm�' OTE' eas ands to the annOuncexnen
ROh CAh � Co�issionpT°x
Tne,beT of the
g-2
laws March 19 1991) eats portion of the
�Conynlssion By lon during the public Comm
a reasonable
Cominlss e Chairman may establish
RON may address the Commission meeting Th
ANY pE can address the Commission
ks and gecxeation
scheduled p ax individual �dlons
unit on the duration an
nal confe2ences and s
time l sand educatrO
ay attend seminar the Cornnvss�on
5TAFF MEMBEgS n' an and notice to fictions
roval of the Chaixm al conferences and sinvlar
upon app
trend seminars and educat1on
may a the
COS 1-0Rse Co al check of
upon approval °f
th and make a person
EgS shall tour
the parks at least once a year
CO 1SS10
d grods' til the next day
buildings an
recess overnight or
N MAI NOT stand ing� hours in advance of
THE COMMI SIO s writing fo�'-eight
shall be notified of meeting
AL� BERS item on
called f or on any
said meetings• limit maybe of limning time of
one h°
_ A ue5tian all
T ATl ON OF BEB Commission. Men the � hall divide the time equ y
ONE .HOUg I ,IMF before the Chairman other
exly b a ma. -.'ty' �e time to an
an item prop ied y s may yield their allotted
the agenda or 1 hour has been cam Wmber
debate to one ( i d voting-
eenthe
n1ernbers present an
betty bex. addressing the C°mission•
meinbefore
mZed by the Char
MEM_ BER shall be xecog
g-3
ed
ON
9�i matically be c�
�axcb 19 19 ting Shall auto t appeaxance on the
n�issi°nBy -,a`7'ised at a xeg°lax n'e n�°n� °�. thelx ��xs
�Co n°t c°nsidex d wither °ne 11
pAl�pS 11be c°nsldexe dget and sha St
Tom' AGE eeting and � axation °� the bu adoption at the fn
to the x'ext the1 fox Na an
enda. x xesp°ns�bility �� bex its apex°
ag managex shallbea ssionby Septenl dby the
e e
budget to the Co axs may be apex° hasesexcluding t
Snbnyt such ting xn septembex �10>��Q p°l t xesent any p,c the 1Ow bid xs no
xegulax mee e T en th°nsd <yreyex, sta m'�s pd in cases when d Comity p°licles
p1Z�s ab°sionappx°ya1 K o singleb,ddexs e yjitbthe O f the
�O p vaitho�`t coo ,�s ,3 � incases died in acc°xdanc °x t° e end o
ma�agexoxappxoyal°ye1lbldswillbehan xssioneachyearp
ntilitiesended' A edby the C°xn
being xeco au�h°xis General
ual auaxt wi11 be shall abide by the
An ion The Cols
�iscalyCOX
ATl �s `�-LA etings Act-
i� App�Opy by the 010
G�Batilons By 1ay� ion shall abide
Appx°pxl CSVthe Con'n'lss
0 0: IS
g.-4
ITEM #9
ROSERESOLUTION
p,4KS
qc u►slrloN
As per County policy, staff is requesting
adopt the attached resolution for the q sting the Parks Commission to
Purchase of the 3. 18 acres ad'
to Rose Oaks.
�acent
The resolution will then be forwarded to the Planning and Building
Committee, and the full Board of Commissioners, for their approval.
9-1
RESOLUTION creation
rat Parks and R from the
d COucepted the grant Rose
of the Oaklan property open space for
on rec-00
orr,menoard of Commissio he a�c0sit►on orePseN►n9 55, and
HEREAS' Up County Bsources (DNFti for °rtunities anduPs Resolut►on #g30
W tional opP ►scelfaneo #g3p55,
e the n of Natural Fte recrea adoption of M t
Corn 91an ,p he purpose of h�viding h the Resolut►°n the gran
t thro g ►scellane0us bled by
Michigan Oakland Cou a co
park
nship far of d0ption of M .rowrnship, en fishing a G
T°w the subsequent a e Purpose of estab d
all res►dents of Property I to Pule stem'
an
EREAS, thr°ug5gg 42 acres t F county park system, v
VWH t acquired esoulces Trus d by d outbuildings, ha e
the
d County county not prev►ous,, ser4ice ad an
Oaklan Natural R hon.1este
the M►Ghigan ou Including d
►n a n
from of the c 18 acres, t to the palls, an has received a
in a section ►tional 3' acen
Vie °remission
WHEREp�S, thac4 sition and adf and Recreat►on C
become Va►lable lot e
County Parks through the
the
petty
of 318 acres, and mission,
S the Oakland tiara COMMIS to riegotlate value,
WH nRhe ubject prop t Parks and Rhos xation to Pulsueed the appraise
d Count' he ON
not to exce
appraisal on
REAs, the Daktan uesNWy t
N(FlE F acilit►es
Managa o negot ate with has set aside
DePa�me oft is 3•18 acres an d Recleat►on Commission
purchas county parks an °rp Counsel will
and S, the Oakland 18 a and and Corporation acres', ement
w�{EREA of the 3 Mana9
ing for the Purchase of Facilit►es d ,ReGreation
d ents reement. rks an
fun HEREp,S, the Departments
Purchase Ag t the Oakland the -acquisit►o � CounXty and
Bo
W rave th BE 1T RESOLVED thatIon ot�a Oakfan
review and apP FORE arw nd th►s resoldin9 C°mm ttee and the sion
NO\Pj THEor zes staff to f fanning and 5ui1 Cornm►s
aut oowop3 to the P d RecCeation ropy►ate and
Commission 16 1 unty parko execute the apP in
elf #06' of this property
Sides ers' SOLVED the Oakland Ghailperse acquisition
of Comrr►ission RTHER RE orize its for th
IT Fv missioners anal negotiations
reQues$ to B uments to 0 is . Res° uticn #g3p55.
necessary dO Miscellan Moved by
e
acGoldance w►th Supported by
SUPP
pate
g-2
I. #10
C U►S►
SA
LYON OpK MENT
E
�Rp,NT ACRE agreement for the
the grant t was
tion has received the gran
ks and Recrea aks The applicat►on for Michigan
p 4 DDp from
d Gounty par t to "0" exceed $17
paklan farm ad�acen match not to The cost for this
It It is a 60140 ecreation
acqulsItlon of a 1996 • a0o from
parks and R
fitted in March °f Trust Fund and $116,
roVernent gadget.
subm d 199-7 Capital lmp
Tru
Natural Resources rope ent and to initiate the
ion is included in the approved
acquIs►t
the grant agreement
is required to authorize
A resolution Will pCesentat1On be made by
A brief
acquisition process •
The resolution and 10
cation reap is attached
staff -
10-1
RESOLUTION
and seconded by
Upon motion made by adopted:
the following Resolution was
Enviro
Resources Trust Fund, of the Natural Resource and esourcesnental
Trust
WHEREAS, Part 19, Natural R
t of lands for public recreation purposes.
Protection
Act Act 451 of the Public Acts of 199en establishes the Michigan
Fund which provides for acquisition and development desires to
AND WHEREAS, the
of
acquire lands for public recreational purposes.
ementioned unit of government agrees to be solely responsible fort e
AND WHEREAS, the afox Agreement.
operation and maintenance of the propel' as set forth in said
p i
of s
BE IT RESOLVED, that the ent of Natural Resources and
THEREFORE an De '
authorized to enter into the Project Agreement d the
p
agrees to perform the terms and condition
The following aye votes were recorded:
The following nay votes were recorded:
STATE OF MICHIGAN )) ss
COUNTY OF )
Michigan, do
Clerk of the ith
I, and correct copy of the Resolution relative to the (regular
u g�xe or special)
s�eC al)
hereby
certify that the above is a true
an Department of Natural Resources
at a
the Michig9i;
meeting held
Signature
Dated: Title -
10-2
OVI
T. j� • R • 7
E. PROPOSED 13.8 ACRES ACQUISITION • Tcen,
IjCCV/� ; WIXO C 4 y 4v4
rain 0
�,,/7 V
Dona o� 4 `��` 4`� %
►oo• .00. iv.•oo�
V too .O L-4 A
/7 �7
'off eo I c,,-///O/lJ/ p °
°� .Y�f»a�/ T o yC�/ e ` o ool U a
ck n °o I o V v too-o.L let-oo! 114-
/ I _/ N GOO-Ob•±- — --•� `
Ccc!/ $ Edison Co.
1 La Fond
"�L� BYO OAKS �9 �.
L 4 V 13 va
7 :a
U
,Lj._ �4rU.._
on
d o►o L'-7 AOO-002
o� 00
'►51•001: 1 J 00-00 hOo-OOS o�c
v ��'/� to. • �l t
o
o 8 2053 0 q ool 8/ 8
o
40
s .m. ' � � a 9 6 • ` �� ford- NO r or' o .
�.t V o 2 �\ t�•ocur
✓• r vC � �b 074-&5
ql
�� S 06
a o`bW J� 0 t�'oo► a L d 0 °? tl S" Poo-o0�1
��aQ may, o
,cs cu V� .��► — f c7ohn u -oot.
q . , .�arr� Frank.
u /-QJnU' e 9. 7 J' O
io .L� J b, 0 8 � ° C °o a 7d. U `sl rccnhoc�sc �i'uidob n 9C�
�1. +tt.•oo� L-,f U Q U o I I 1 3�G ,Z/7G `� '� gol-ool
wu,•ow v"is
a. • oo�. - $ �� �� � � o L%V/n J>`0/7 •4 �1 wl .004 V B/ i 7
9 (,l
wC �T
.Oa N
ul L 0
0
lro ro
/yo 0,Q < M
O < ►
x
a.c
V)- 416161
n 1
J,00: o 1
TcXO.GO, li7C-
.3.5• 77
a --oi b C
s 713
1 -
k_4 `j f
ITO #11
T PIKEGS OAKS G°LF C°uK
SPRI�GFIELD ANC
WHETE L.A of Sheet
olds for the installation
sing the folloWina e Oaks Golf Courses:
d from Purcha d PVC
field and white L dings an
we have receive S ring steel p
in s around four pond
s on p uote on installing
pd g uested the contractors q
The bid req P�
5�.� $'I O,f 'g00
pilings $73 �500
Lakefront M
atine $ 94,500
walled Lake $75,250
American Marine but purcha
to bid,
sing did not
white take were sent an invitation
ctors nd the ponds caused by
tra
Five other con arou ponds and
es once from then'. that is occurring the p
t the erosion
intenance around
receive a r piing will pre ven makes for better ma
This p It also er Lakefront Marine, for
bank failure- t to the low bidd
muskrats and ,
the proeec tingency" , and
speeds play- arding Percent con last year
mends a`N a ten p t parks
Staff recom 73 500 plus d Coun Y lineal feet of
cost of $ Oaklan 5
el pilings fora leted two ponds for ont Marine installed 62 nd County
the ste comp Lakefr Oakla
t Marine ork. last year
Lakefron uality of w ever,
with their q 17 50 feet, how
stag was satisfied there is rovement
Opp. This `fear used. ital Imp
piling for $20 12 of the material these prolects in the Cap ringtield tree
supplied n d eted for from the Sp
parks $g,0p0 Capital
000 bug sferring
There ►s $50' Van from the
nds sferred
Budget Staff recommends er to be trap
ects remaInd
Prof roject� with the ency •
project to this p Budget Cont�ng
Imp
rovements Projects
ITEM #12
INDEPENDENCE OAKS
PATH ROAD DESIGN
BIKE
AND proposed asphalt
design service for the prop o
. eering area and expansion of tw
1997 for the eng new parking
March 11 area, one
proposals were received ads, organizational camping total cost for
bike paths, paved and then a
areas. separate cost for each
parking onents with a
down Into comp components
are as follows
osaI was broken The comp
The prop lete design work.
doing the comp nature center portion
1 Main p
ark road including realignment of
2.
New organizational camping road
3. paved path system
4.
parking lot Improvements (3 areas)
Contract administration
n ineerin9 firms
submitted proposals..The following e g
F%
Doshi
Troy
GM Eng-
Walled Lk.
Kieft Eng
Clarkston
Ite. m ,
It_en►
$45,000
$10,000
$4,800
1,800
$
$10,000
$31,000
$25 292
Item 3
$33,000
$7,200
$16,500
$30,043
IA_d.�=
T_—=
ts $6,000
$112,000
$24,000
$5,400
$29,600
$43,208 $2,400
$g,200
$87 ,600
$36,000
$104,458
$42,427
$38,968 '
SpA cost verification. A
abilities and
Rochester s to qualifications, cap meeting -
Staff
proposals a at the or
reviewing made onion of the project,
Staff is presently will be
recommendation 000 for the design p
presentation and et allocated $45'
The 1997 Capital Improvement Projects 8ud9 tease.
With an ad
ditlonal $275,000 for the construction p
12-1
ITEM 113
RED OAKS
ENTRANCE SIGN
Bids were received for the signs for the entrance to the wave pool and golf course at
Red Oaks. These signs will be identical to the ones that we installed at other parks two
years ago and at the entrance to the administration complex. They will be two-sided, routed
and painted, with fieldstone pylons and wood framing as supports.
Two bids were received. One bid was for the sign only, and did not include the stone
pylons. The company that submitted the only complete bid as per specifications is Signs &
Lines from Walled Lake. This is the company that installed the other new signs two years
ago. They have masons that work for them and are therefore able to install the sign as
specified. There were eight companies that did not submit bids.
The bid is as follows:
Company Bid
Signs & Lines $22,290
Walled Lake
In comparing this bid with the previous signs, we found that they cost $10,171.50 per
sign two years ago. It was also noted that the original bid did not include the removal of the
existing signs and light installation, which were included in this bid. Therefore, we
requested a breakdown for the removal and for lights, which is $1,350 for both signs--$500
for demolition and $850 for lighting. If this is subtracted from the bid quotation, then this bid
is reduced to $10,470--$298.50 higher than the 1995 cost.
We would recommend awarding the contract to Signs and Lines in the amount of
$21,790 ($22,290 less the $500 for demolition which will be performed by staff). There was
$15,000 approved in the 1997 Capital Improvement Projects Budget (CIP) for this project.
This lower amount is a carry-over from the 1996 CIP, at which time the sign was anticipated
to be of a different material and not include stone pylons. However, it was decided that
these signs should be consistent with the other signs installed two years ago. The
additional $6,790 would come from the contingency funds.
13-1
ITEM #14
Ditch Witch 410 SX Vibra Plow
Technical Support
Staff requested bids for the purchase of a Ditch Witch 410 SX Vibra Plow and
attachments as a new piece of floating equipment for Technical Support. This trencher/
excavator/line installer will be used for laying irrigation, electrical and plumbing lines
throughout the parks and will eliminate the need to either contract the work out or rent
the equipment. Life expectancy of the Vibra Plow is 15 - 20 years.
The bids received are as follows:
Ditch Witch - MI $17,511.00
Howell
Vermeer Sales $20,552.92
Jackson
No quotes were received from the following vendors:
Contractors Machinery
Capitol Equipment
Detroit
Washington
AIS Construction
Bandit Industrial
New Hudson
Remus
Burke Equipment
Theiser Equipment
Sterling Heights
South Lyon
Rochester Lawn
Palmer Equipment
Rochester
Detroit
Staff requests Commission approval to award this purchase to the low bidder, Ditch
Witch, for $17,511.00.
There was $25,000 approved in the 1997 Operating Equipment Budget for this
purchase.
14-1
U
F-
E
ITEM #15
MANAGER'S REPORT
---Attached is a letter sent to schools who took part in the Environmental Awareness Program
questionnaire from Oakland County Parks. We included this letter to let you know we are
continually working to improve our programs and services to the residents of Oakland County.
---Attached for your information is a copy of the memo sent to Corporation Counsel regarding
the proposed Remedial Action Plan with SOCRRA. The information was forwarded by
Assistant Counsel McLeod to the county's attorneys.
---Next Commission meeting is scheduled for 9 a.m. on Wednesday, April 9--the second
Wednesday of the month. Right now it is the only meeting scheduled for April.
Consultants from Soil and Materials Engineers are scheduled to be at that meeting to make a
presentation on the fuel storage tank replacement project we are currently undergoing.
Hopefully this will clear up any questions you may have regarding the extent of this project.
---Renovation of the Glen Oaks clubhouse facility is well underway. First activities are planned
for April 11 in the newly -remodeled existing room, with the completion of the addition to be
completed by late May. Oak Management has made considerable upgrades and improvements
in our facility, from which the Parks will definitely benefit as owners of the building.
---Don't forget the annual recognition banquet scheduled for Friday, March 21 at Springfield
Oaks Activities Center. The theme this year is golf. Thank you to Chairman Lewis, Secretary
Rich Kuhn, and Commissioner Skarritt for their responses.
Also, please note on your calendars the upcoming Legislative Breakfast/Outing, which is
scheduled for Friday, May 2, at White Lake Oaks.
---Staff has met with the marketing director of Tel -Twelve Mall in Southfield to discuss the
installation of a photo/information display similar to the one at Summit Place. Tel -Twelve has
expressed a very positive interest and their management is evaluating possible locations.
15-1
04KLAND
COUNTY PARKS
2800 Watkins Lake Road -Waterford, Michigan 48328-1917
810.858.0906 Fax 810.858.1683 TDD 810.858.1684
March 7, 1997
Dear
Ralph Richard
Manager
Jon J. Kipke
Assistant Manager
Pecky D. Lewis, Jr.
Chairman
Ruth Johnson
Vice Chairman
Richard D. Kuhn, Jr.
Secretary
George W. Kuhn
Nancy McConnell
John E. Olsen
L. Brooks Patterson
Lawrence Pernick
Kay Schmid
Richard Skarritt
Thank you for taking the time to complete the Environmental Awareness Program
questionnaire mailed to your school in November from Oakland County Parks. We
really appreciate the 57 schools that took the time to respond. Your feedback is vital
to our future planning.
We realize that there are many demands on your time these days and that you are
bombarded with many opportunities. We want to ensure that the educational
programming we are bringing to your school is worthwhile and interesting to your staff
and students. The insights and thoughts you shared will help us accomplish this
objective.
The majority of you indicated that nature -related topics are part of your curricula.
The topics you listed will be considered in designing our future program offerings.
Ninety-nine percent of you felt that having a naturalist available to speak to your
students had value. This information is good to know.
Some changes that we would like to implement next year per your suggestions are:
* Scheduling information for 1998 will be released to you in September.
* More teacherlstudent materials will be developed for you to use.
* Bio-facts will be incorporated into future programs for students to view
firsthand.
We realize that there are many problems we cannot address as a Nature Center
staff, but we are interested in helping you by complementing your curricula with our
expertise in the outdoors and wildlife. In a recent survey conducted on behalf of the
Oakland County Parks and Recreation Commission, 89% of the households surveyed
in Oakland County felt that Oakland County Parks should play a role in the
environmental education of young people. We value the partnership between schools
and Oakland County Parks, and it is our goal to strengthen this bond.
(see back)
15-2
Corpo�t\on C°Uns
d pss\s�.nt ecreat\on
body Mc\ -eon Counsel rks and rse
jo.
Cof?o chard, Manage Red Oaf Go\{ Coy coveN
\ h oUrce Re rn theme
�� ed\a\ pct\ d CO�nt�/ Res vie \ease {r° ted
eat• ar 6, \99 ak\an ecti �•ras P�eSe�
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`SUCR GC\{ Coofse � '�c Match 5 si n o� con \ack o{ cespthe tota\ oo\d
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{Or the Parks C°� creat\on C° Corncri\ss`O ap \ady � e5 the pares C
to e rks and Re \an ire b\ems, P nt a\s° tved by
ohs a Cerned'aca5ed po\\\oe ag�ee�'e p p,vvas aPP4 oU\d an
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c\eanense to the PaC a\\ { Use pr to yenta\ a o of) f\ \on
exP respto
ons\bie the {acttha ounty p'°ard by t em a\soy t�\s �.nat�e� o�,tbat
be so o{ concer nhe Oak\and o be a Proved sta{ to {o,w ddGke to p°\nt
�0 \ 6 by .\On need p n 6\reed\on• \ you\
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agreernen d Recreat\o v\e� and r S�CR�• ement• °n
-the parks a e\ {or y°ur r a yes?°nse to o{ the \ease agr s to the P ang s tO the
r orat\on Cc `� dead\\ne {° enc\osed a COQ�rrent\eas ideegUe any c
Cop . �1ar ave the sho n.
there \s a -�� {orcnaton, \ h ri\on on h° Co w6\cs\On t\ona\
For n °`soante e ao not the parks ons or need add\
Co flo , . and �heth °� ha e any ques�
reme6\at\on ernent. v
current afire � me at � y
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( llza,- 9A a
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15-3
4