| 9/18/2020 |
A & M SERVICE CENTER INC |
+ $55.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 65515 |
8/29/2020 |
MOTORIST ASSIST, DRIVER STRANDED, A&M CHANGED SPARE TIRE |
$55.00 |
|
| 9/18/2020 |
ADVANCED LANDSCAPE & BUILDERS SUPPLY CO |
+ $650.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0186111 |
8/19/2020 |
STS-SUPPLIES |
$215.00 |
| 0186128 |
8/19/2020 |
STS-SUPPLIES |
$185.00 |
| 0186904 |
9/1/2020 |
WTR-SUPPLIES |
$215.00 |
| 0186914 |
9/1/2020 |
WTR-SUPPLIES |
$35.00 |
|
| 9/18/2020 |
ALLIANCE MOBILE HEALTH |
+ $44,738.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 212 |
7/31/2020 |
AMBULANCE SERVICE |
$43,433.23 |
| 212bd |
7/31/2020 |
BLOOD DRAWS |
$1,218.00 |
| 212bd2 |
7/31/2020 |
BLOOD DRAWS (JAN 2020) |
$87.00 |
|
| 9/18/2020 |
ANDERSON, ECKSTEIN & WESTRICK, INC. |
+ $11,471.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0127647 |
9/2/2020 |
WILLOW GROVE 7/20/20-8/16/20 |
$11,471.00 |
|
| 9/18/2020 |
ANYWHERE LOMBARDO LLC |
+ $4,300.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-095 |
9/3/2020 |
1309 BOYD |
$1,800.33 |
| PB2019-2458 |
9/3/2020 |
1309 BOYD |
$2,500.00 |
|
| 9/18/2020 |
APEX SOFTWARE |
+ $1,845.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 310638 |
8/27/2020 |
Maintenance 10/1/2020-10/1/2021 |
$1,845.00 |
|
| 9/18/2020 |
APWA REGISTRATION |
+ $2,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090820 |
9/8/2020 |
MEMBERSHIP RENEWAL 12/1/20-11/30/21 |
$2,400.00 |
|
| 9/18/2020 |
AT&T MOBILITY |
+ $68.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 081620 |
8/16/2020 |
TSU-DRONE |
$68.50 |
|
| 9/18/2020 |
BERGER CHEVROLET INC |
+ $27,187.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 253180 |
9/4/2020 |
vehicles |
$27,187.00 |
|
| 9/18/2020 |
BOOMER CONSTRUCTION MATERIALS |
+ $1,023.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 746119 |
8/19/2020 |
STS-SUPPLIES |
$73.00 |
| 747046 |
8/25/2020 |
STS-SUPPLIES |
$950.00 |
|
| 9/18/2020 |
BPI INFORMATION SYSTEMS |
+ $3,885.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8118 |
8/28/2020 |
IT-CONTRACT EMPLOYEE |
$3,885.00 |
|
| 9/18/2020 |
BRAVE FIRE PROTECTION LLC |
+ $853.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7609313 |
9/8/2020 |
TFAC-WO 283114 PULL STATION HORN STROBE |
$853.00 |
|
| 9/18/2020 |
BRONER |
+ $71.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 293245 |
8/26/2020 |
PARKS UNIFORM SUPPLIES |
$71.40 |
|
| 9/18/2020 |
BUILDING DETAIL INC |
+ $2,053.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-165 |
9/2/2020 |
1241 SHALLOWDALE |
$2,053.24 |
|
| 9/18/2020 |
C & G PUBLISHING D/B/A TROY TIMES |
+ $50.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0755985-IN |
8/26/2020 |
Legal Notice |
$50.00 |
|
| 9/18/2020 |
CAPITAL TITLE INSURANCE AGENCY |
+ $1,963.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091020 |
9/10/2020 |
REFUND SA SET UP & PD IN ERR |
$1,963.15 |
|
| 9/18/2020 |
CHAIT, STEVEN MICHAEL |
+ $23.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090920 |
9/9/2020 |
WITNESS FEE |
$23.10 |
|
| 9/18/2020 |
CHURCH'S LUMBER YARDS |
+ $178.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 165754 |
8/11/2020 |
STS-SUPPLIES |
$178.20 |
|
| 9/18/2020 |
CONCENTRA MEDICAL CENTR - SOUTHFIELD |
+ $574.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 713339699 |
8/11/2020 |
COVID TEST |
$185.00 |
| 713349641 |
8/21/2020 |
PRE-EMPLOYMENT PHYSICALS |
$389.00 |
|
| 9/18/2020 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $859.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-405 |
9/2/2020 |
1161 LAMB |
$859.15 |
|
| 9/18/2020 |
CONSUMERS ENERGY-BX 369(REMIT-LANSING) |
+ $1,515.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1000047519450820 |
8/28/2020 |
4693 ROCHESTER RD |
$106.71 |
| 1000054047180820 |
8/31/2020 |
520 W BIG BEAVER RD |
$1,409.21 |
|
| 9/18/2020 |
CONTRACTORS CONNECTION |
+ $1,220.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7146164 |
8/17/2020 |
LCL ROADS-SUPPLIES |
$45.65 |
| 7146337 |
8/21/2020 |
STS-SUPPLIES |
$144.00 |
| 7146341 |
8/21/2020 |
SIGNS SUPPLIES |
$963.00 |
| 7146359 |
8/22/2020 |
MJR STS-SUPPLIES |
$67.40 |
|
| 9/18/2020 |
CONVEYALL INDUSTRIAL SUPPLY |
+ $2,272.98 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IV-19379 |
8/3/2020 |
Salt Conveyor Repair |
$2,272.98 |
|
| 9/18/2020 |
CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - |
+ $564.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| M823167 |
8/24/2020 |
STS-SUPPLIES |
$564.68 |
|
| 9/18/2020 |
D & D AUTO PARTS INC |
+ $248.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-62522 |
8/3/2020 |
CONVEYOR PARTS |
$65.80 |
| 1-62728 |
8/11/2020 |
CONVEYOR PARTS |
$183.04 |
|
| 9/18/2020 |
DELWOOD SUPPLY |
+ $505.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2008-019304 |
8/18/2020 |
METER PARTS |
$163.08 |
| 2009-020432 |
9/2/2020 |
PD-WO 282999 COVID |
$161.50 |
| 2009-020816 |
9/9/2020 |
FAUCET SUPPLIES-COVID |
$68.60 |
| 2009-020817 |
9/9/2020 |
MMTC-WO 282908 |
$112.26 |
|
| 9/18/2020 |
DENEK CONTRACTING INC |
+ $2,233.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-061 |
9/2/2020 |
170 FABIUS |
$2,233.72 |
|
| 9/18/2020 |
DTE ENERGY-2000 SECOND AVE |
+ $21,377.01 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100000562910820 |
8/31/2020 |
STREETLIGHTS |
$17,434.97 |
| 9100000654660720 |
7/31/2020 |
5505 NEW KING |
$268.99 |
| 9100000654660820 |
8/31/2020 |
5505 NEW KING |
$301.65 |
| 9100000654740720 |
7/31/2020 |
1268 W LONG LAKE RD |
$375.84 |
| 9100000654740820 |
8/31/2020 |
1268 W LONG LAKE RD |
$419.94 |
| 9100000654820720 |
7/31/2020 |
620 W LONG LAKE RD |
$365.41 |
| 9100000654820820 |
8/31/2020 |
620 W LONG LAKE RD |
$407.93 |
| 9100000655080720 |
7/31/2020 |
5816 CROOKS RD |
$117.63 |
| 9100000655080820 |
8/31/2020 |
5816 CROOKS RD |
$132.97 |
| 9100000655160720 |
7/31/2020 |
4545 CROOKS RD |
$319.06 |
| 9100000655160820 |
8/31/2020 |
4545 CROOKS RD |
$357.12 |
| 9100000656640720 |
7/31/2020 |
5450 CROOKS RD |
$136.79 |
| 9100000656640820 |
8/31/2020 |
5450 CROOKS RD |
$154.57 |
| 9100000697320720 |
7/31/2020 |
6004 CROOKS RD |
$275.03 |
| 9100000697320820 |
8/31/2020 |
6004 CROOKS RD |
$309.11 |
|
| 9/18/2020 |
DTE ENERGY-2000 SECOND AVE |
+ $1,854.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085758390820 |
9/1/2020 |
6443 CROOKS RD |
$175.77 |
| 9100086008500820 |
9/1/2020 |
5600 LIVERNOIS RD |
$496.99 |
| 9100086009918/20 |
9/1/2020 |
5998 LIVERNOIS RD |
$21.40 |
| 9100086014450820 |
9/1/2020 |
26 W SQUARE LAKE RD BLDG LITE |
$55.47 |
| 9100086024920820 |
9/1/2020 |
6783 CROOKS RD |
$185.63 |
| 9100086027240820 |
9/1/2020 |
5901 COOLIDGE HWY |
$617.63 |
| 9200115877880720 |
9/1/2020 |
5014 FOREST VIEW DR # STREET LT |
$60.51 |
| 920011587780820 |
9/3/2020 |
5014 FOREST VIEW DR # STREET LT |
$19.06 |
| 9200144650080820 |
8/28/2020 |
5418 JOHN R |
$53.54 |
| 9200152344860820 |
8/31/2020 |
6708 JOHN R RD STR-LIGHT |
$126.08 |
| 9200180681700820 |
9/1/2020 |
3390 CIVIC CENTER |
$42.00 |
|
| 9/18/2020 |
E A HOLDINGS LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0124 |
9/2/2020 |
835 STEPHENSON |
$1,000.00 |
|
| 9/18/2020 |
EAST JORDAN IRON WORKS |
+ $2,116.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 110200063591 |
8/19/2020 |
VALVE INVENTORY |
$49.01 |
| 110200063553 |
8/19/2020 |
STREETS MANHOLE SUPPLIES |
$2,067.62 |
|
| 9/18/2020 |
EQ GROUNDS, LLC |
+ $17,097.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1417 |
9/7/2020 |
08.24.20 - 09.03.20 Mowing Landscape Maintenance |
$17,097.51 |
|
| 9/18/2020 |
EXOTIC AUTOMATION & SUPPLY |
+ $552.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I1052068 |
8/19/2020 |
WTR-SUPPLIES |
$552.89 |
|
| 9/18/2020 |
FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER |
+ $1,429.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0110502 |
8/27/2020 |
MTR MISC PARTS |
$1,429.00 |
|
| 9/18/2020 |
FORESTRY SUPPLIERS INC |
+ $522.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 764179-00 |
8/26/2020 |
PARKS SAFETY SUPPLIES |
$522.93 |
|
| 9/18/2020 |
FORTUNA CONSTRUCTION |
+ $2,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0129 |
9/2/2020 |
4471 REILLY |
$1,000.00 |
| PSW2020-0132 |
9/2/2020 |
1467 TREVINO |
$1,000.00 |
|
| 9/18/2020 |
GALLS INC |
+ $266.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| BC1175679 |
8/20/2020 |
C/A MCPHAIL |
$266.60 |
|
| 9/18/2020 |
GFA DEVELOPMENT/GARY ABITHEIRA |
+ $522.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0131 |
9/2/2020 |
1669 BUR OAK |
$522.00 |
|
| 9/18/2020 |
GORNO FORD, INC |
+ $35,774.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| B1018-2 |
8/6/2020 |
VEHICLE 277 |
$35,774.00 |
|
| 9/18/2020 |
GRAINGER - ALL ACCOUNTS |
+ $442.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9636596380 |
8/31/2020 |
CC-WO 278714 |
$38.69 |
| 9640940319 |
9/2/2020 |
BO-SUPPLIES |
$35.52 |
| 9644031453 |
9/8/2020 |
TPL-WO 282826 |
$17.14 |
| 9644031461 |
9/8/2020 |
TPL-WO 282826 |
$51.42 |
| 9644031479 |
9/8/2020 |
CC-VENTS VACUUM |
$299.72 |
|
| 9/18/2020 |
GRAPHIC SCIENCES INC |
+ $3,544.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0152150-IN |
8/31/2020 |
MICROFILM-GRAPHIC SCIENCES |
$3,544.50 |
|
| 9/18/2020 |
GRAYBAR ELECTRIC CO-CHICAGO |
+ $238.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9317537742 |
8/28/2020 |
PD GUN RANGE-WO 283089 |
$238.44 |
|
| 9/18/2020 |
HALEY LAW FIRM PLC |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 082720 |
8/27/2020 |
REFUND FOR PFHM2020-0024 |
$100.00 |
|
| 9/18/2020 |
HAMILTON HOMES OF SE MI LLC |
+ $22.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0138 |
9/2/2020 |
170 FABIUS |
$22.00 |
|
| 9/18/2020 |
HARTSIG SUPPLY COMPANY INC |
+ $309.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 098947 |
8/17/2020 |
WATER PARTS |
$225.28 |
| 099372 |
8/24/2020 |
GRAVEL ROAD MNTC/SUPPLIES |
$85.40 |
| 099420 |
8/24/2020 |
CHLORIDGE SPRAYER PARTS |
$48.21 |
| 099421 |
8/24/2020 |
GRAVEL ROAD MNTC/SUPPLIES |
($49.02) |
|
| 9/18/2020 |
HUBBELL ROTH & CLARK INC |
+ $14,402.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| TROYOBS016 |
8/19/2020 |
ROW/PROJECT INSPECTIONS THRU AUG 2020 |
$14,402.08 |
|
| 9/18/2020 |
HUTCH PAVING INC |
+ $91,799.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 11382 |
9/3/2020 |
Transit Center Parking Lot Resurfacing |
$91,799.25 |
|
| 9/18/2020 |
IDN HARDWARE SALES INC |
+ $267.67 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7076383-00 |
8/27/2020 |
SGGC-WO 282648 BO-SUPPLIES |
$267.67 |
|
| 9/18/2020 |
J & B MEDICAL SUPPLY |
+ $1,494.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6450773 |
6/30/2020 |
LOCK-UP MEDICAL SUPPLIES |
$357.39 |
| 6470538 |
7/7/2020 |
OPERATIONS-MEDICAL SUPPLIES - COVID |
$172.51 |
| 6476023 |
7/8/2020 |
OPERATIONS-MEDICAL SUPPLIES - COVID |
$108.00 |
| 6477931 |
7/9/2020 |
OPERATIONS-MEDICAL SUPPLIES |
$11.12 |
| 6491930 |
7/14/2020 |
OPERATIONS-MEDICAL SUPPLIES |
$37.44 |
| 6506466 |
7/20/2020 |
OPERATIONS-MEDICAL SUPPLIES - COVID |
$110.10 |
| 6511502 |
7/22/2020 |
CREDIT |
($15.47) |
| 6538541 |
7/31/2020 |
OPERATIONS-MEDICAL SUPPLIES - COVID |
$33.03 |
| 6570737 |
8/12/2020 |
OPERATIONS-MEDICAL SUPPLIES - COVID |
$77.07 |
| 6611116 |
8/27/2020 |
LOCK-UP MEDICAL SUPPLIES |
$123.08 |
| 6611683 |
8/28/2020 |
TRAINING-MEDICAL SUPPLIES |
$160.08 |
| 6611803 |
8/28/2020 |
OPERATIONS-MEDICAL SUPPLIES |
$160.08 |
| 6614113 |
8/28/2020 |
OPERATIONS-MEDICAL SUPPLIES |
$160.08 |
|
| 9/18/2020 |
J H HART URBAN FORESTRY |
+ $5,620.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 87763 |
9/4/2020 |
08.31.20 - 09.04.20 Tree Maintenance Services |
$5,620.00 |
|
| 9/18/2020 |
JACK DOHENY SUPPLIES INC |
+ $205.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100507 |
8/11/2020 |
EASEMENT MACHINE PARTS |
$205.00 |
|
| 9/18/2020 |
KANAAN, DANIEL |
+ $1,750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090420 |
9/4/2020 |
PROW2020-286 |
$1,750.00 |
|
| 9/18/2020 |
KENNEDY INDUSTRIES, INC |
+ $4,778.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 619641 |
7/31/2020 |
Pump motor |
$4,778.00 |
|
| 9/18/2020 |
LAMB, MICHAEL J |
+ $2,344.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0028 |
9/2/2020 |
775 E LONG LAKE |
$2,344.00 |
|
| 9/18/2020 |
LASERCOM |
+ $5,749.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 35664 |
8/24/2020 |
Water Bill Printing & Distribution Aug 2020 |
$5,749.07 |
|
| 9/18/2020 |
LECOM INC |
+ $697.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-540 |
9/2/2020 |
734 E BIG BEAVER #854 |
$697.19 |
|
| 9/18/2020 |
LIBRARY STORE INC, THE |
+ $60.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 465507 |
9/2/2020 |
LIBRARY MATERIALS |
$60.56 |
|
| 9/18/2020 |
LIQUID CALCIUM CHLORIDE SALES INC |
+ $4,790.21 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1730 |
8/21/2020 |
Liquid Calcium Chloride - dust control |
$4,790.21 |
|
| 9/18/2020 |
MACOMB GROUP |
+ $277.39 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6003950 |
9/9/2020 |
CH-WO 281568 PUMP INSTALL |
$242.77 |
| 6003953 |
9/9/2020 |
CH-WO 281568 PUMP INSTALL |
$30.36 |
| 6003955 |
9/9/2020 |
CH-WO 281568 PUMP INSTALL |
$4.26 |
|
| 9/18/2020 |
MAJIK GRAPHICS - BOTH |
+ $340.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 20308 |
8/19/2020 |
OPERATIONS-VEHICLE GRAPHICS |
$195.00 |
| 20309 |
8/19/2020 |
OPERATIONS-VEHICLE GRAPHICS |
$145.00 |
|
| 9/18/2020 |
MALONEY TRUCKING |
+ $6,447.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 467 |
8/17/2020 |
Aggregates -21AA Lime |
$829.46 |
| 474 |
8/31/2020 |
Hauling and Disposal Concrete |
$1,218.06 |
| 473 |
8/31/2020 |
Aggregates -21AA Lime |
$2,495.47 |
| 466 |
8/24/2020 |
Hauling and Disposal of fill dirt |
$1,904.50 |
|
| 9/18/2020 |
MANDARINO CONSTRUCTION LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0122 |
9/2/2020 |
2549 BINBROOKE |
$1,000.00 |
|
| 9/18/2020 |
MAPLE VETERINARY HOSPITAL PC |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102016 |
9/2/2020 |
K9-VET BILL KILO |
$40.00 |
|
| 9/18/2020 |
MC COMB CONSTRUCTION |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0098 |
9/2/2020 |
6209 LIVERNOIS |
$1,000.00 |
|
| 9/18/2020 |
MCMI ENVIRONMENTAL AUTOMATION SERVICES |
+ $1,415.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 200731B-IN |
9/8/2020 |
TPL - RTU 3 Controller Repair |
$1,415.95 |
|
| 9/18/2020 |
MERIAN JR, ALFRED H |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0133 |
9/2/2020 |
920 LONGFELLOW |
$1,000.00 |
|
| 9/18/2020 |
MICHIGAN DEPT OF TREASURY |
+ $105,463.52 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2021-00000222 |
9/18/2020 |
MI - MI Inc Tax & Sales Tax August 2020 |
$105,463.52 |
|
| 9/18/2020 |
MICHIGAN DEPT/MDEQ -PO BOX 30657 |
+ $95.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090220 |
9/2/2020 |
STORM WATER CERT - M. DOOLEY |
$95.00 |
|
| 9/18/2020 |
MICHIGAN LIBRARY ASSOCIATION |
+ $95.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7860 |
9/8/2020 |
CONFERENCE |
$95.00 |
|
| 9/18/2020 |
MICHIGAN NURSERY & LANDSCAPE ASSOCIATION |
+ $267.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59612/1 |
8/26/2020 |
MNLA ANNUAL DUES |
$267.00 |
|
| 9/18/2020 |
MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION |
+ $120.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 551-566688 |
9/3/2020 |
MSP-SEX OFFENDER REGISTRATION |
$120.00 |
|
| 9/18/2020 |
MONDRIAN PROPERTIES |
+ $44.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0095 |
9/2/2020 |
5353 RANGEMORE |
$22.00 |
| PSE2019-0048 |
9/2/2020 |
3530 TOWN HAVEN |
$22.00 |
|
| 9/18/2020 |
MOTOR CITY FASTENER INC |
+ $161.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1379326 |
8/21/2020 |
WATER T&D SUPPLIES |
$89.62 |
| 1379586 |
8/28/2020 |
WATER T&D SUPPLIES |
$71.40 |
|
| 9/18/2020 |
N C CEMENT CONTRACTORS |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0099 |
9/2/2020 |
5645 FOLKSTONE |
$1,000.00 |
|
| 9/18/2020 |
NATIONAL FIRE PROTECTION ASSOCIATION |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090320 |
9/3/2020 |
FIRE PLAN EXAMINER: CALOIA |
$150.00 |
| 090320/1 |
9/3/2020 |
FIRE INSPECTOR II: CALOIA |
$150.00 |
|
| 9/18/2020 |
NATIONAL PRINT & MAIL |
+ $226.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3115 |
9/4/2020 |
AUG 2020 MAIL SERVICE |
$226.03 |
|
| 9/18/2020 |
NEW RESOURCES GROUP, INC |
+ $677.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00012445 |
8/31/2020 |
WATER-RESIDENTIAL EDUCATION |
$677.50 |
|
| 9/18/2020 |
NORTHERN CONCRETE PIPE INC |
+ $980.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 69634 |
8/25/2020 |
SEWER MAINT PARTS |
$980.00 |
|
| 9/18/2020 |
NYE UNIFORM COMPANY INC |
+ $634.67 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 747783 |
8/31/2020 |
C/A BROKENSHIRE |
$297.98 |
| 747894 |
9/4/2020 |
C/A MORROW |
$38.00 |
| 748211 |
9/4/2020 |
C/A HILL |
$128.70 |
| 749893 |
9/4/2020 |
C/A MORSE |
$148.49 |
| 749942 |
9/4/2020 |
C/A THARRETT |
$21.50 |
|
| 9/18/2020 |
PALJUSAJ, KATRINA |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0123 |
9/2/2020 |
2210 ZENIA |
$1,000.00 |
|
| 9/18/2020 |
PARAGON LABORATORIES |
+ $408.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 82315-214260 |
8/20/2020 |
REQUIRED WATER TESTS UCMR |
$408.00 |
|
| 9/18/2020 |
PARTALIS, HARRY & ANTOANELLA |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0135 |
9/2/2020 |
5855 SUSSEX |
$1,000.00 |
|
| 9/18/2020 |
PRO-TEC EQUIPMENT INC |
+ $486.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSI69582 |
8/26/2020 |
SALE OF RENTAL FLEET |
$486.00 |
|
| 9/18/2020 |
PROFESSIONAL SERVICE INDUSTRIES |
+ $4,638.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00722546 |
8/31/2020 |
NAUGHTON, WHEATON & PIEDMONT WM THRU 8/28/20 |
$4,638.70 |
|
| 9/18/2020 |
PROGRESSIVE PLUMBING SUPPLY |
+ $8,178.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2478640 |
8/31/2020 |
CH - Replacement Sump Pumps (2) |
$8,178.00 |
|
| 9/18/2020 |
RADLEY CORPORATION |
+ $2,266.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MT057070 |
6/5/2020 |
Software License for FY 20/21 |
$2,266.00 |
|
| 9/18/2020 |
RAINTREE VILLAGE ON THE PARK LLC |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0048 |
9/2/2020 |
3530 TOWN HAVEN |
$500.00 |
|
| 9/18/2020 |
REDLINE SPECIALTY |
+ $67.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1327 |
8/13/2020 |
UNIFORMS |
$12.75 |
| 1333 |
8/26/2020 |
UNIFORMS |
$54.94 |
|
| 9/18/2020 |
RICOH - LEASE |
+ $2,488.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 103873078 |
7/7/2020 |
COPIER - SAFE BUILT DEPARTMENT 07/01/20 - 06/30/21 |
$2,488.00 |
|
| 9/18/2020 |
RICOH USA, INC. - SERVICE |
+ $520.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5060114676 |
8/1/2020 |
COPIER SERVICE - PURCHASING DEPT. Usage 7/31/20 |
$59.60 |
| 5060114379 |
8/1/2020 |
COPIER SERVICE SAFEBUILT DEPT. - 7-31-20 usage read |
$105.55 |
| 5059964777 |
7/2/2020 |
COPIER SERVICE - SAFE BUILT DEPARTMENT 7/1/20 - 9/30/20 |
$212.85 |
| 5059884592 |
6/28/2020 |
Copier SERVICE - SafeBuilt 06/28/2020 - 07/27/2020 wide format |
$142.29 |
|
| 9/18/2020 |
ROCHESTER LAWN EQUIPMENT CENTER INC |
+ $245.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 553107 |
7/28/2020 |
POND TOOLS & SUPPLIES |
$45.90 |
| 554433 |
8/13/2020 |
POND TOOLS & SUPPLIES |
$24.00 |
| 554471 |
8/13/2020 |
HYDRANT MAINT. |
$88.97 |
| 555374 |
8/26/2020 |
HYDRANT PUMP PARTS |
$86.48 |
|
| 9/18/2020 |
SCOTTYS CONSTRUCTION |
+ $1,682.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-137 |
9/2/2020 |
920 LONGFELLOW |
$1,682.24 |
|
| 9/18/2020 |
SHREDCORP |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4155032 |
8/17/2020 |
SHREDDING-PD |
$75.00 |
|
| 9/18/2020 |
SIMPLEXGRINNELL/JOHNSON CONTROLS |
+ $2,707.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21809128 |
8/25/2020 |
CC-SPRINKLER TEST & INSPECT |
$280.50 |
| 21814094 |
8/31/2020 |
CC-BACKFLOW SYSTEM TEST |
$249.59 |
| 87046214 |
8/31/2020 |
SLGC-SPRINKLER SYSTEM TESTS |
$1,854.66 |
| 87046269 |
8/31/2020 |
SLGC-HORN STROBE |
$400.00 |
| 21809128CR |
9/15/2020 |
CREDIT |
($5.61) |
| 21814094CR |
9/15/2020 |
CREDIT |
($4.99) |
| 87000394CR |
9/15/2020 |
CREDIT |
($21.28) |
| 87046214CR |
9/15/2020 |
CREDIT |
($37.09) |
| 87046269CR |
9/15/2020 |
CREDIT |
($8.00) |
|
| 9/18/2020 |
SITE ONE LANDSCAPE SUPPLY |
+ $1,584.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102240936-002 |
8/28/2020 |
Athletic Field Marking Paint |
$1,399.92 |
| 1897 |
8/25/2020 |
SEWER MAINT. SUPPLIES |
$77.52 |
| 102778750-001 |
8/27/2020 |
SOD RESTORATION |
$106.90 |
|
| 9/18/2020 |
STATE OF MICHIGAN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090320 |
9/3/2020 |
INSPECTOR RENEWAL: CALOIA |
$150.00 |
|
| 9/18/2020 |
SUBURBAN LIBRARY COOPERATIVE |
+ $1,091.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 115189 |
8/26/2020 |
LIBRARY MATERIALS |
$1,091.00 |
|
| 9/18/2020 |
SUPERIOR MATERIALS,INC |
+ $5,429.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10415343 |
8/31/2020 |
Seasonal Requirements of Transit Mix Concrete |
$1,016.00 |
| 10414869 |
8/25/2020 |
Seasonal Requirements of Transit Mix Concrete |
$1,397.00 |
| 10414993 |
8/26/2020 |
Seasonal Requirements of Transit Mix Concrete |
$1,016.00 |
| 10414563 |
8/21/2020 |
Seasonal Requirements of Transit Mix Concrete |
$603.00 |
| 10415109 |
8/27/2020 |
Seasonal Requirements of Transit Mix Concrete |
$1,397.00 |
|
| 9/18/2020 |
SUPPLYWORKS/HOME DEPOT PRO |
+ $538.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 568208797 |
8/20/2020 |
WTR-SUPPLIES |
$189.00 |
| 570900167 |
9/3/2020 |
CH-WO 268343 |
$31.55 |
| 571158393 |
9/4/2020 |
MILVERTON-WO 283129 COVID SOAP DISPENSERS |
$40.45 |
| 571482165 |
9/8/2020 |
JAYCEE PARK |
$277.91 |
|
| 9/18/2020 |
TELECAD WIRELESS |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090320 |
9/3/2020 |
PROW2020-205 |
$100.00 |
|
| 9/18/2020 |
TREVARROW HARDWARE INC |
+ $343.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 56093 |
8/10/2020 |
MISC METER PARTS |
$27.99 |
| 56094 |
8/10/2020 |
WATER T&D SUPPLIES |
$3.96 |
| 56100 |
8/11/2020 |
WATER T&D PARTS |
$19.98 |
| 56155 |
8/18/2020 |
WATER T&D SUPPLIES |
$3.70 |
| 56158 |
8/18/2020 |
LCL DRAIN PARTS |
$24.97 |
| 56192 |
8/21/2020 |
RYD PARTS |
$8.58 |
| 56219 |
8/26/2020 |
SEWER SUPPLIES |
$24.37 |
| 56230 |
8/28/2020 |
LCL STS TOOLS |
$4.97 |
| 56231 |
8/28/2020 |
SEWER PUMP PARTS |
$126.01 |
| 56237 |
8/28/2020 |
LCL RDS TOOLS |
$7.59 |
| 56263 |
9/2/2020 |
CHLORIDE TRUCK PARTS |
$5.58 |
| 56227 |
8/27/2020 |
CC-WO 279682 |
$13.18 |
| 56246 |
8/31/2020 |
CC-WO 28593 COVID-DISPENSER INSTALL |
$23.98 |
| 56256 |
9/2/2020 |
DPW-WO 283003 |
$18.98 |
| 56258 |
9/2/2020 |
SG-WO 283009 |
$29.16 |
|
| 9/18/2020 |
TYLER TECHNOLOGIES INC |
+ $9,138.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 025-303035 |
8/1/2020 |
Fire Inspection and Preplan Software annual maintenance billing |
$9,138.00 |
|
| 9/18/2020 |
UNITED PARCEL SERVICE |
+ $39.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0000X48443330/1 |
8/15/2020 |
RETURN 3M MATERIAL |
$27.18 |
| 0000X48443340/1 |
8/22/2020 |
SHIPPING |
$12.66 |
|
| 9/18/2020 |
UNIVERSAL HOME WORKS LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2020-0136 |
9/2/2020 |
2480 DARTMOOR |
$1,000.00 |
|
| 9/18/2020 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $600.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9860117168 |
8/5/2020 |
MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE |
$600.15 |
|
| 9/18/2020 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $653.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9861430174 |
8/23/2020 |
DPW AIR CARDS |
$653.56 |
|
| 9/18/2020 |
VIGILANTE SECURITY INC |
+ $724.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 646614 |
8/19/2020 |
SEPT MONTHLY ALARM MONITORING |
$724.02 |
|
| 9/18/2020 |
WHCANONCOMPANY |
+ $42,375.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 51053 |
9/4/2020 |
Sep-2020 Landscape Maintenance CVC CTR, DDA, Gardens |
$21,187.50 |
| 50884 |
8/11/2020 |
Aug-2020 Landscape Maintenance CVC CTR, DDA, Gardens |
$21,187.50 |
|
