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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Check Register

Check Register

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DatePayeeAmountVoid Date
2/26/2021 A&M TOWING + $615.00
 
Invoice #DateDescriptionAmount
126953 2/8/2021 TOWING $615.00
2/26/2021 ACE-SAGINAW PAVING COMPANY + $4,924.80
 
Invoice #DateDescriptionAmount
2575155 2/8/2021 Seasonal Requirements of Asphalt Patching Material- Cold Patch $4,924.80
2/26/2021 ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS + $896.00
 
Invoice #DateDescriptionAmount
7196-408483 1/21/2021 DEF FLUID $896.00
2/26/2021 AERO FILTER INC + $1,164.34
 
Invoice #DateDescriptionAmount
1133493 2/15/2021 DPW - WO 284954; PG - WO 284993 $409.05
1133494 2/15/2021 TPL - WO 285221 $755.29
2/26/2021 AFRIN TRANSLATION, INC + $120.00
 
Invoice #DateDescriptionAmount
021621 2/16/2021 TRANSLATOR FOR PRE-TRIAL $120.00
2/26/2021 AIS CONSTRUCTION EQUIPMENT CO + $223.35
 
Invoice #DateDescriptionAmount
P76860 1/27/2021 STOCK $223.35
2/26/2021 ALLEGRA PRINT & IMAGING + $651.00
 
Invoice #DateDescriptionAmount
78757011 1/11/2021 ANNUAL ALARM BILLING $651.00
2/26/2021 AMSOIL INC + $1,371.15
 
Invoice #DateDescriptionAmount
19621377 RI 1/29/2021 OIL STOCK $1,371.15
2/26/2021 ASPHALT SPECIALISTS INC + $742.81
 
Invoice #DateDescriptionAmount
021221 2/12/2021 REFUND HYDRANT PERMIT #933 $742.81
2/26/2021 AT&T-PO BOX 8100 + $3,315.06
 
Invoice #DateDescriptionAmount
9792099503 1/11/2021 ASE on Demand Service $3,315.06
2/26/2021 BELLE TIRE-4966 & 2740 ROCHESTER RD + $2,166.80
 
Invoice #DateDescriptionAmount
36408869 1/30/2021 TIRES $2,196.24
36409885 1/30/2021 CREDIT ($29.44)
2/26/2021 BISMACK DESIGNS INC + $2,092.72
 
Invoice #DateDescriptionAmount
PROW2020-065 2/18/2021 95 HICKORY $2,092.72
2/26/2021 BLUE CARE NETWORK OF MICHIGAN + $27,586.54
 
Invoice #DateDescriptionAmount
021521 2/15/2021 MARCH 2021 - INS PREM $27,586.54
2/26/2021 BLUE CROSS BLUE SHIELD OF MICHIGAN + $43,994.86
 
Invoice #DateDescriptionAmount
022321 2/23/2021 MARCH 2021 MA INS 600 $37,504.26
022321-1 2/23/2021 MARCH 2021 MA INS 601 $6,490.60
2/26/2021 BLUE WATER INDUSTRIAL SUPPLY IN C + $233.50
 
Invoice #DateDescriptionAmount
73832.00 1/28/2021 SUPPLY $233.50
2/26/2021 BOOK FARM INC, THE + $148.79
 
Invoice #DateDescriptionAmount
ERG12103 2/2/2021 LIBRARY MATERIALS $148.79
2/26/2021 BOSTICK REAL ESTATE, LLC + $114.13
 
Invoice #DateDescriptionAmount
021121 2/11/2021 REFUND 2241 BELLINGHAM $114.13
2/26/2021 BRODART CO + $200.00
 
Invoice #DateDescriptionAmount
P5072 1/28/2021 DIAMOND LEVEL PROFILES $200.00
2/26/2021 BROQI, GRISELA + $2.00
 
Invoice #DateDescriptionAmount
021521 2/15/2021 REFUND VITAL RECORDS $2.00
2/26/2021 C & G NEWSPAPERS + $457.89
 
Invoice #DateDescriptionAmount
0762150-IN 2/10/2021 AD IN 2/11/21 TROY TIMES FOR SEASONAL EMPLOYEES $457.89
2/26/2021 C & G PUBLISHING D/B/A TROY TIMES + $67.84
 
Invoice #DateDescriptionAmount
0762599-IN 2/10/2021 Legal Notice $67.84
2/26/2021 CANFIELD EQUIPMENT SERVICE + $2,807.59
 
Invoice #DateDescriptionAmount
276526 1/27/2021 k9 build parts $2,807.59
2/26/2021 CARLISLE/WORTMAN ASSOCIATES INC + $2,487.50
 
Invoice #DateDescriptionAmount
2159813 2/11/2021 PLANNING CONSULTANT FEES $840.00
2159812 2/11/2021 PLANNING CONSULTANT FEES $795.00
2159811 2/11/2021 PLANNING CONSULTANT FEES $527.50
2159809 2/11/2021 PLANNING CONSULTANT FEES $325.00
2/26/2021 CDW GOVERNMENT INC + $4,386.72
 
Invoice #DateDescriptionAmount
6982886 1/21/2021 FIREWALL MAINTENANCE $4,386.72
2/26/2021 COMSOURCE INC - ROCHESTER HILLS + $35,095.40
 
Invoice #DateDescriptionAmount
17373 1/27/2021 POLICE DEPT-Patrol Vehicle Cameras, video, microphones $35,095.40
2/26/2021 CONCENTRA MEDICAL CENTR - SOUTHFIELD + $514.50
 
Invoice #DateDescriptionAmount
713562315 1/12/2021 TITER/PRE-EMP PHYSICAL $129.50
713570118 1/19/2021 COVID RTW/PRE-EMP PHYSICALS $255.00
713589266 2/2/2021 PRE-EMP PHYSICALS $130.00
2/26/2021 CONSUMERS ENERGY-(USE FOR ROW PERMITS) + $6,907.19
 
Invoice #DateDescriptionAmount
PROW2020-387 2/18/2021 1825 KIRKTON $1,182.24
PROW2020-108 2/18/2021 95 HICKORY $1,364.48
PROW2020-109 2/18/2021 85 HICKORY $1,364.48
PROW2019-510 2/18/2021 87 HICKORY $1,205.51
PROW2019-323 2/18/2021 1929 HOPEDALE $494.24
PROW2019-317 2/18/2021 6228 MALVERN $1,296.24
2/26/2021 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $10,778.58
 
Invoice #DateDescriptionAmount
1000003138560221 2/10/2021 500 W BIG BEAVER RD STE B $3,055.58
1000054045770121 2/9/2021 500 W BIG BEAVER RD $4,020.69
1000054046500221 2/9/2021 510 W BIG BEAVER RD $2,816.08
1000194131430221 2/10/2021 3671 CROOKS RD $105.89
1000206465250221 2/10/2021 3321 SOUTH BLVD W $12.60
1000206466810221 2/10/2021 3305 SOUTH BLVD W $12.60
1000207891270221 2/10/2021 5901 COOLIDGE HWY $755.14
2/26/2021 CONTRACTORS CLOTHING + $395.92
 
Invoice #DateDescriptionAmount
#7-73664 2/11/2021 C/A SCHMIDT $81.00
#7-73793 2/13/2021 C/A SAILES $314.92
2/26/2021 CRUISERS POLICE EQUIPMENT + $2,951.35
 
Invoice #DateDescriptionAmount
42425 1/18/2021 STOCK $292.60
42439 1/21/2021 STOCK $776.25
42456 1/25/2021 STOCK $1,882.50
2/26/2021 D & D AUTO PARTS INC + $8.40
 
Invoice #DateDescriptionAmount
1-66102 2/15/2021 SNOW & ICE CONTROL $8.40
2/26/2021 EASTMAN FIRE PROTECTION + $800.08
 
Invoice #DateDescriptionAmount
1900866658 1/28/2021 STOCK $513.30
1900866851 10/19/2020 STOCK $107.04
1900866853 1/5/2021 STOCK $179.74
2/26/2021 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $532.00
 
Invoice #DateDescriptionAmount
0114847 12/11/2020 WATER TRANS SUPPLIES $532.00
2/26/2021 FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC + $2,242.00
 
Invoice #DateDescriptionAmount
751614 1/1/2021 INTERNET $1,121.00
770112 2/1/2021 INTERNET $1,121.00
2/26/2021 FINEGAN, CAROL + $24.50
 
Invoice #DateDescriptionAmount
3403492 3/25/2020 REC REFUND $24.50
2/26/2021 FLOOR SAVERS + $1,975.00
 
Invoice #DateDescriptionAmount
19457 2/5/2021 LIBRARY CARPET CLEANING $1,975.00
2/26/2021 FORTUNA CONSTRUCTION + $22.00
 
Invoice #DateDescriptionAmount
PSE2019-0112 2/18/2021 2782 HYLANE $22.00
2/26/2021 GENERAL CASTER SERVICE INC + $208.00
 
Invoice #DateDescriptionAmount
0052747-IN 1/28/2021 CASTERS - TOOL BOX $208.00
2/26/2021 GORNO FORD, INC + $31,995.00
 
Invoice #DateDescriptionAmount
T3119 1/28/2021 VEHICLE 844 -POLICE VEH $31,995.00
2/26/2021 GRAINGER - ALL ACCOUNTS + $1,818.81
 
Invoice #DateDescriptionAmount
9749919594 12/17/2020 SUPPLIES $295.64
9792649411 2/2/2021 SHOP TOOL $961.40
9795837658 2/4/2021 STOCK $147.40
9795837666 2/4/2021 SHOP SUPPLY $37.00
9803305623 2/11/2021 FAC - WO 285769 $240.80
9806732948 2/15/2021 CC - WO 285924 $136.57
2/26/2021 GREAT LAKES WATER AUTHORITY + $28.41
 
Invoice #DateDescriptionAmount
022221 2/22/2021 POLLUTANT SURCHARGE 4TH QTR 2020 GRANITE CITY $28.41
2/26/2021 GREAT LAKES WATER AUTHORITY + $36,846.72
 
Invoice #DateDescriptionAmount
300-1451-SJAN21 2/16/2021 IWC CHARGES SEOC JAN 2021 $36,474.01
300-1471-SJAN21 2/16/2021 IWC CHARGES (E/F) JAN 21 $372.71
2/26/2021 GREENLINE LAWN SERVICE + $26,053.38
 
Invoice #DateDescriptionAmount
37080 2/12/2021 SNOW REMOVAL 2/5 & 2/9/21 $26,053.38
2/26/2021 HARLAN ELECTRIC CO + $2,309.07
 
Invoice #DateDescriptionAmount
1114453 1/29/2021 STREET LIGHTING $553.89
1114454 1/29/2021 STREET LIGHTING $603.30
1114455 1/29/2021 STREET LIGHTING $950.78
1114458 2/17/2021 PG - RUBBER LINE PROTECTION $201.10
2/26/2021 HARTFORD - PRIORITY ACCOUNTS + $19,198.53
 
Invoice #DateDescriptionAmount
021821 2/18/2021 POLICY #0GL888064 2/21 PREM $19,198.53
2/26/2021 HEALTH ALLIANCE PLAN + $86,738.97
 
Invoice #DateDescriptionAmount
021721 2/17/2021 MARCH 2021 - INS PREM $86,738.97
2/26/2021 HEDRICK ASSOCIATES + $3,033.33
 
Invoice #DateDescriptionAmount
HA49203 2/15/2021 Server Room AC Maintenance $3,033.33
2/26/2021 HUBBELL ROTH & CLARK INC + $34,581.99
 
Invoice #DateDescriptionAmount
0185635 2/11/2021 02.206.5 ROCHESTER BARCLAY TO TRINWAY $1,257.38
0185636 2/11/2021 2018-0022 SANITARY LIFT STATION PUMP $361.20
0185637 2/11/2021 2018-0022 SANITARY LIFT STATION PUMP $350.28
0185638 2/11/2021 WATER RELIABILTY STUDY UPDATE $817.32
0185640 2/11/2021 BIG BEAVER SEWER RELIEF $21,496.94
TROYOBS027 2/11/2021 ROW/PROJECT INSPECTIONS $1,783.54
0185632 2/11/2021 2020 SOCSDS SEWER SYSTEM STUDY $8,515.33
2/26/2021 KIMBALL MIDWEST + $120.43
 
Invoice #DateDescriptionAmount
8543702 1/21/2021 REPAIR PARTS $67.29
8548662 1/25/2021 REPAIR PARTS $30.68
8553038 1/26/2021 REPAIR PARTS $385.95
8553669 1/26/2021 REPAIR PARTS $415.76
8554181 1/26/2021 REPAIR PARTS $28.52
8603627 2/2/2021 REPAIR PARTS $36.90
8605395 2/2/2021 REPAIR PARTS $121.83
8611434 2/4/2021 CREDIT ($966.50)
2/26/2021 KONE INC + $26,450.00
 
Invoice #DateDescriptionAmount
1158108385 2/16/2021 City Hall North Elevator Repairs $26,450.00
2/26/2021 LACAL EQUIPMENT INC + $714.54
 
Invoice #DateDescriptionAmount
0336497-IN 1/26/2021 VEH 479 WO 67641 $714.54
2/26/2021 LECOM INC + $1,145.15
 
Invoice #DateDescriptionAmount
PROW2019-488-01 2/18/2021 287 E BIG BEAVER $1,145.15
2/26/2021 LEGACY TITLE AGENCY + $57.19
 
Invoice #DateDescriptionAmount
021121 2/11/2021 REFUND 1211 BARTON WAY $57.19
2/26/2021 LIMBACH CO. + $1,091.45
 
Invoice #DateDescriptionAmount
7958 2/2/2021 PD - WO 285748 $372.00
8025 2/11/2021 PD - WO 285748 $719.45
2/26/2021 LONG LAKE CROOKS DEVELOPMENT ASSOCIATES + $410.00
 
Invoice #DateDescriptionAmount
2159302 1/8/2021 PUD2020-0018 LONG LAKE & CROOKS DEVELOPMENT $410.00
2/26/2021 MARTIN FLUID POWER + $33.45
 
Invoice #DateDescriptionAmount
1230482 2/3/2021 SEWER MAINT $33.45
2/26/2021 MAXI AUTOMOTIVE SUPPLY + $403.10
 
Invoice #DateDescriptionAmount
545-335251 2/2/2021 VEH 328 WO 67809 $104.68
545-335671 2/4/2021 VEH 253 WO 67825 $171.98
545-335775 2/4/2021 VEH 253 WO 67825 $126.44
2/26/2021 MD SOLUTIONS + $729.00
 
Invoice #DateDescriptionAmount
0042252-1 2/8/2021 SIGNS INVENTORY $729.00
2/26/2021 MICHIGAN CHANDELIER + $659.89
 
Invoice #DateDescriptionAmount
S2509086.001 2/9/2021 DPW FLEET UNIT HEATERS WO 284995 $15.73
S2509889.001 2/15/2021 FAC - WO 285769 $633.25
S2509953.001 2/15/2021 FAC - WO 285769 $10.91
2/26/2021 MICHIGAN DEPT/MDEQ -PO BOX 30657 + $6,000.00
 
Invoice #DateDescriptionAmount
761-10607396 2/1/2021 2021 Storm Water Annual Permit $6,000.00
2/26/2021 MICHIGAN STATE FIREMEN'S ASSOC + $346.45
 
Invoice #DateDescriptionAmount
3912 2/9/2021 FIRE OFFICER CLASS MATERIALS $346.45
2/26/2021 MICTA + $100.00
 
Invoice #DateDescriptionAmount
0001998-IN 12/1/2020 MEMBERSHIP DUES $100.00
2/26/2021 MIDWEST COLLABORATIVE FOR LIBRARY SERVICES + $79.00
 
Invoice #DateDescriptionAmount
353808 2/12/2021 SEMINAR - L. ARNSMAN $79.00
2/26/2021 MILOSCH'S PALACE CHRYSLER-JEEP- DODGE, INC. + $190.96
 
Invoice #DateDescriptionAmount
244572 2/3/2021 VEH 67577 $95.48
244775 2/4/2021 VEH 968 WO 67577 $95.48
2/26/2021 MINUTE MAN SERVICES INC + $205.42
 
Invoice #DateDescriptionAmount
012621 1/26/2021 INV 168389-I AND 168389-L $60.00
021521 2/15/2021 INV 168389-B & 168389-D $145.42
2/26/2021 MONDRIAN PROPERTIES + $8,250.00
 
Invoice #DateDescriptionAmount
00247780 12/15/2020 PB2018-1311_1639 NORTH LAKE_Bond Refund $350.00
00247782 12/15/2020 PB2019-1737_5354 RANGEMORE_Bond Refund $350.00
00247783 12/15/2020 PB2019-1421_5378 RANGEMORE_Bond Refund $350.00
00247790 12/15/2020 PB2019-0916_3518 TOWN HAVEN_Bond Refund $350.00
00247791 12/15/2020 PB2019-0750_3530 TOWN HAVEN_Bond Refund $350.00
00247792 12/15/2020 PB2018-2356_3524 WILLOWAY_Bond Refund $350.00
00247794 12/15/2020 PB2018-3123_1722 NORTH LAKE_Bond Refund $350.00
00247795 12/15/2020 PB2019-0317_1747 NORTH LK_Bond Refund $350.00
00247796 12/15/2020 PB2019-1529_5317 RANGEMORE_Bond Refund $350.00
00247799 12/15/2020 PB2018-1312_1555 NORTH LAKE_Bond Refund $350.00
00247805 12/15/2020 PB2019-2171_5340 LUDSTONE_Bond Refund $350.00
00247806 12/15/2020 PB2019-1415_5331 LUDSTONE_Bond Refund $350.00
00247808 12/15/2020 PB2019-0749_3506 TOWN HAVEN_Bond Refund $350.00
00247809 12/15/2020 PB2019-2241_5389 RANGEMORE_Bond Refund $350.00
00247810 12/15/2020 PB2019-1418_5401 RANGEMORE_Bond Refund $350.00
00247812 12/15/2020 PB2019-1378_5390 RANGEMORE_Bond Refund $350.00
00247819 12/15/2020 PB2019-2240_5319 LUDSTONE_Bond Refund $350.00
00247820 12/15/2020 PB2019-0867_3512 WILLOWAY_Bond Refund $350.00
00247821 12/15/2020 PB2019-1528_5449 RANGEMORE_Bond Refund $350.00
00247867 12/16/2020 PB2019-2356_5412 LUDSTONE_Bond Refund $350.00
00247862 12/16/2020 PB2019-0912_5316 LUDSTONE_Bond Refund $350.00
00247860 12/16/2020 PB2019-2174_5305 RANGEMORE_Bond Refund $350.00
00247858 12/16/2020 PB2017-1323_4871 PARK MANOR_Bond Refund $350.00
PSE2019-0190 2/18/2021 5402 RANGEMORE $100.00
PSE2019-0106 2/18/2021 5378 RANGEMORE $100.00
2/26/2021 MOON, ANDREA + $784.50
 
Invoice #DateDescriptionAmount
021221 2/12/2021 SHOTOKAN VIRTUAL 2020 $784.50
2/26/2021 MOTION INDUSTRIES INC + $582.53
 
Invoice #DateDescriptionAmount
MI01-442156 2/3/2021 SEWER MAINT $290.10
MI01-430932 11/9/2020 STOCK $26.07
MI01-428208 10/21/2020 STOCK $51.72
MI01-429275 10/28/2020 STOCK $214.64
2/26/2021 NYE UNIFORM COMPANY INC + $703.35
 
Invoice #DateDescriptionAmount
763922 2/12/2021 C/A HUGG $245.85
765507 2/12/2021 C/A SOLLARS $152.00
765674 2/12/2021 C/A RIESTERER $126.50
765747 2/12/2021 C/A BOWERS $179.00
2/26/2021 OAKLAND COUNTY RADIO COMMUNICATIONS + $2,871.00
 
Invoice #DateDescriptionAmount
RAD0003567 12/31/2020 RADIO PARTS & REPAIR $2,871.00
2/26/2021 OAKLAND COUNTY REGISTER OF DEEDS + $60.00
 
Invoice #DateDescriptionAmount
021621 2/16/2021 RECORDING FEES $60.00
2/26/2021 OHM ENGINEERING ADVISORS + $18,346.50
 
Invoice #DateDescriptionAmount
331024 2/8/2021 CONSULTING SERVICES/TRAFFIC $682.50
331025 2/8/2021 TOWN CENTER PARKING LOT RENO FEASIBILITY STUDY $17,664.00
2/26/2021 OSCAR W LARSON COMPANY + $400.00
 
Invoice #DateDescriptionAmount
SRVCE00000773997 2/5/2021 QUARTERLY INSPECTION $200.00
SRVCE00000774001 2/5/2021 QUARTERLY INSPECTION $200.00
2/26/2021 PACIFIC TELEMANAGEMENT SERVICES + $78.00
 
Invoice #DateDescriptionAmount
2061315 1/28/2021 PD PAY PHONE $78.00
2/26/2021 POSTAGE BY PHONE RESERVE ACCOUNT + $5,420.86
 
Invoice #DateDescriptionAmount
021721 2/17/2021 CAPS ACCT #51507655 $5,420.86
2/26/2021 PRAXAIR DISTRIBUTION INC + $456.13
 
Invoice #DateDescriptionAmount
61351643 1/22/2021 CYLINDER RENTAL $106.73
61498004 1/28/2021 GAS SUPPLY PRODUCT $31.46
61662905 1/31/2021 CYLINDER RENTAL $258.76
61662906 2/2/2021 GAS REFILL $59.18
2/26/2021 PRIORITY HEALTH + $50.00
 
Invoice #DateDescriptionAmount
3403832 3/26/2020 REC REFUND $50.00
2/26/2021 PRO ENTERPRISE INC + $11,440.00
 
Invoice #DateDescriptionAmount
525014 2/3/2021 DEC 2020 CAR WASHES $1,155.00
525015 2/9/2021 JAN 2021 CAR WASHES $10,285.00
2/26/2021 PROFESSIONAL SERVICE INDUSTRIES + $420.50
 
Invoice #DateDescriptionAmount
00747943 1/31/2021 GENERAL CONSULTING SERVICES $420.50
2/26/2021 PSYBUS + $1,600.00
 
Invoice #DateDescriptionAmount
18708 2/5/2021 PSYCHOLOGICAL EVAL $800.00
18728 2/5/2021 PSYCHOLOGICAL EVAL $800.00
2/26/2021 RICOH USA, INC. - SERVICE + $387.77
 
Invoice #DateDescriptionAmount
5061327346 2/1/2021 RICOH MPC3504EX COPIER - FIRE DEPARTMENT 11/1/20 - 1/31/21 $268.80
5061327439 2/1/2021 Copier SERVICE Black & White/Color CC $118.97
2/26/2021 ROBERTSON BROTHERS CO + $45.00
 
Invoice #DateDescriptionAmount
2159812 2/11/2021 SPJPLN2020-0013_MEADOWS OF TROY-20-01-300-016 $45.00
2/26/2021 ROCHESTER LAWN EQUIPMENT CENTER INC + $228.82
 
Invoice #DateDescriptionAmount
565337 2/12/2021 TMLR - SUPPLIES $194.12
565339 2/12/2021 TMLR - SUPPLIES $34.70
2/26/2021 SAFARILAND + $568.96
 
Invoice #DateDescriptionAmount
I010-347745 1/19/2021 PROPERTY - SUPPLIES $568.96
2/26/2021 SEHI COMPUTER PRODUCTS INC + $717.19
 
Invoice #DateDescriptionAmount
I00209224 1/13/2021 PRINTER - LIBRARY $272.74
I00209662 1/25/2021 PRINTER - LIBRARY $237.45
SRV0042750 1/11/2021 PRINTER REPAIR $207.00
2/26/2021 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $275.90
 
Invoice #DateDescriptionAmount
68888-6 2/11/2021 PD - WO 284783 $68.59
6889-4 2/11/2021 PD - WO 284783 $10.36
6968-6 2/17/2021 FAC - WO 285769 $196.95
2/26/2021 SOCRRA + $199,594.00
 
Invoice #DateDescriptionAmount
TR-0221-1 1/16/2021 REFUSE COLLECTION BI-MONTHLY CHARGES $199,594.00
2/26/2021 STARCO MANAGEMENT COMPANY + $155.00
 
Invoice #DateDescriptionAmount
2159811 2/11/2021 SPJPLN2020-0001_LONG LAKE/DEQUINDRE SHELL $155.00
2/26/2021 START-ALL ENTERPRISES + $50.96
 
Invoice #DateDescriptionAmount
314212DET 2/4/2021 SHOP TOOL $50.96
2/26/2021 STEEL CITY CORPORATION + $257.96
 
Invoice #DateDescriptionAmount
443909 2/11/2021 LIBRARY MATERIALS $257.96
2/26/2021 SUBURBAN LIBRARY COOPERATIVE + $7,528.02
 
Invoice #DateDescriptionAmount
115521 2/10/2021 LIBRARY MATERIALS $345.28
115522 2/10/2021 LIBRARY MATERIALS $1,190.32
115523 2/11/2021 LIBRARY MATERIALS $1,877.14
115524 2/11/2021 LIBRARY MATERIALS $1,528.28
115533 2/11/2021 LIBRARY MATERIALS $724.40
115534 2/11/2021 LIBRARY MATERIALS $1,359.28
115535 2/11/2021 LIBRARY MATERIALS $503.32
2/26/2021 SUBURBAN MOTORS CO INC + $1,029.66
 
Invoice #DateDescriptionAmount
437106 1/26/2021 VEH 35075 WO 67734 $280.48
437142 1/26/2021 VEH 264 WO 67745 $248.74
437449 2/2/2021 VEH 437 WO 67617 $306.45
437920 2/4/2021 VEH 217 WO 67824 $134.03
437941 2/4/2021 VEH 248 WO 67828 $59.96
2/26/2021 SUPPLYWORKS/HOME DEPOT PRO + $876.62
 
Invoice #DateDescriptionAmount
597820083 2/1/2021 MAJOR/LOCAL ROAD SUPPLIES $749.00
598555019 2/4/2021 SIGNS SUPPLIES $94.94
599641677 2/10/2021 CC - WO 285981 $19.94
600137988 2/12/2021 SEWER MAINT $12.74
2/26/2021 THOMSON WEST TCD + $3,254.23
 
Invoice #DateDescriptionAmount
021221 2/12/2021 ACCT #1000201690 $3,254.23
2/26/2021 TREVARROW HARDWARE INC + $284.21
 
Invoice #DateDescriptionAmount
57436 2/11/2021 SUPPLIES $37.99
57418 2/9/2021 PARK - SUPPLIES $59.02
57428 2/10/2021 PARK - SUPPLIES $10.58
57430 2/10/2021 METER MAINT $13.18
57441 2/11/2021 PD - WO 284783 $26.68
57473 2/15/2021 GENERAL SUPPLIES $19.35
57195 1/12/2021 PD - WO 284783 $7.17
57371 2/2/2021 SEWER MAINT $17.19
57438 2/11/2021 SNOW & ICE CONTROL $12.97
57445 2/12/2021 PD - WO 284783 $47.66
57447 2/12/2021 PD - WO 284783 $21.65
57470 2/15/2021 DPW - WO 285838 $10.77
2/26/2021 TRUCK & TRAILER SPECIALTIES + $131,648.30
 
Invoice #DateDescriptionAmount
HJO001492 1/27/2021 VEH 427 $131,648.30
2/26/2021 UHAN'S DEPARTMENT STORE + $108.75
 
Invoice #DateDescriptionAmount
486087 2/11/2021 C/A REDCAP $108.75
2/26/2021 ULINE + $592.08
 
Invoice #DateDescriptionAmount
130104134 2/11/2021 CSS - SUPPLIES $592.08
2/26/2021 UNIFIRST CORPORATION + $475.60
 
Invoice #DateDescriptionAmount
088 2275082 2/9/2021 UNIFORMS $13.20
088 2275085 2/9/2021 UNIFORMS $72.13
088 2275086 2/9/2021 UNIFORMS $104.50
088 2275344 2/9/2021 UNIFORMS $97.79
088 2273180 2/2/2021 UNIFORMS $62.51
088 2275081 2/9/2021 UNIFORMS $62.51
088 2275401 2/9/2021 RUGS $62.96
2/26/2021 UNITED PARCEL SERVICE + $32.44
 
Invoice #DateDescriptionAmount
000047Y313061 2/6/2021 SHIPPING - RETURNS $32.44
2/26/2021 VAIDYA, SURESH + $22.00
 
Invoice #DateDescriptionAmount
3463101 2/15/2021 PARKS & REC REFUND $22.00
2/26/2021 VERIZON WIRELESS(WAS CELLULAR ONE) + $418.11
 
Invoice #DateDescriptionAmount
9869770419 12/23/2020 BO/PARKS IPADS 11/24/20 - 12/23/20 $418.11
2/26/2021 VERMONT SYSTEMS INC + $9,171.12
 
Invoice #DateDescriptionAmount
68236 12/1/2020 RecTrac Software for Registration $9,171.12
2/26/2021 VIGILANTE SECURITY INC + $765.82
 
Invoice #DateDescriptionAmount
659435 2/19/2021 MARCH MONTHLY ALARM MONITORING $765.82
2/26/2021 WOLVERINE FREIGHTLINER EASTSIDE INC + $43.28
 
Invoice #DateDescriptionAmount
596946 2/3/2021 VEH 417 WO 67775 $43.28
2/26/2021 YEO, DANIEL + $25.00
 
Invoice #DateDescriptionAmount
021721 2/17/2021 REFUND DUPL PYMT INV 2020-2728 $25.00
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CITY UPDATES