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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
12/4/2020 A&M TOWING + $130.00
 
Invoice #DateDescriptionAmount
64696 11/8/2020 TOWING $45.00
66274 11/12/2020 TOWING $85.00
12/4/2020 ABITHEIRA, STEVEN M + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0199 11/23/2020 467 CHERRY $1,000.00
12/4/2020 ADVANCED LIGHTING & SOUND + $26,399.00
 
Invoice #DateDescriptionAmount
17141 11/19/2020 Tricaster Equipment $26,399.00
12/4/2020 AIELLI CONSTRUCTION CO INC + $403,245.75
 
Invoice #DateDescriptionAmount
18-07 PMT #8 11/23/2020 18-07 Naughton, Wheaton & Piedmont Water Main & Pavement $403,245.75
12/4/2020 AIMONE, JEFFREY & JENNIFER + $22.00
 
Invoice #DateDescriptionAmount
PSE2020-0070 11/18/2020 1136 NICKLAUS $22.00
12/4/2020 ALL AROUND PORTABLE WELDING + $240.00
 
Invoice #DateDescriptionAmount
22131 10/30/2020 WTR - SEWER MAINT. $240.00
12/4/2020 ALLEGRA PRINT & IMAGING-46980 LIBERTY + $424.00
 
Invoice #DateDescriptionAmount
77384011 10/30/2020 DO NOT REMOVE LABELS $424.00
12/4/2020 ANDERSON, ECKSTEIN & WESTRICK, INC. + $96,130.80
 
Invoice #DateDescriptionAmount
0128186 10/16/2020 CONSTRUCTION OBSERVATIONS $57,240.00
0128418 11/5/2020 SOIL EROSION INSPECTIONS $4,988.00
0128419 11/5/2020 SOIL EROSION INSPECTIONS $2,562.80
0128420 11/5/2020 ROW INSPECTIONS $31,340.00
12/4/2020 AQUATIC SOURCE + $2,234.52
 
Invoice #DateDescriptionAmount
46711 11/16/2020 POOL CHEMICALS-ACCUTAB $2,234.52
12/4/2020 ASPHALT SPECIALISTS INC + $436.34
 
Invoice #DateDescriptionAmount
PROW2020-094 11/18/2020 4777 NORTHFIELD PARKWAY $436.34
12/4/2020 AT&T MOBILITY + $81.48
 
Invoice #DateDescriptionAmount
110320 11/3/2020 COMMUNICATIONS MOBILE PHONES $81.48
12/4/2020 BEST PLUMBING SPECIALTIES INC + $157.54
 
Invoice #DateDescriptionAmount
5986351 10/28/2020 CC - SUPPLIES $157.54
12/4/2020 BOB BROOKS COMPUTER SALES INC + $264.75
 
Invoice #DateDescriptionAmount
44190 11/11/2020 ELECTION SUPPLIES $264.75
12/4/2020 BRODART CO + $200.00
 
Invoice #DateDescriptionAmount
P4963 10/30/2020 DIAMOND LEVEL PROFILES $200.00
12/4/2020 BS&A SOFTWARE + $11,435.00
 
Invoice #DateDescriptionAmount
132346 11/1/2020 Tax and Assessing Annual Maintenance $9,247.00
131398 11/1/2020 OnLine Services $2,188.00
12/4/2020 BURNS, TIMOTHY J & BARBRA + $22.00
 
Invoice #DateDescriptionAmount
PSE2020-0071 11/18/2020 5304 ABINGTON $22.00
12/4/2020 CADILLAC ASPHALT LLC + $1,039.30
 
Invoice #DateDescriptionAmount
358712 11/9/2020 Asphalt Paving Materials - HOT Patch $308.05
358770 11/9/2020 Asphalt Paving Materials - HOT Patch $619.45
359420 11/20/2020 Asphalt Paving Materials - HOT Patch $111.80
12/4/2020 CAPITOL PAINTING INC + $585.00
 
Invoice #DateDescriptionAmount
2222 10/22/2020 SPOT PRIME & PAINT POLICE GARAGE CEILING $585.00
12/4/2020 CARLISLE/WORTMAN ASSOCIATES INC + $475.03
 
Invoice #DateDescriptionAmount
2158789 11/10/2020 PLANNING CONSULTANT FEES $475.03
12/4/2020 CEDRONI ASSOCIATES INC + $17,117.63
 
Invoice #DateDescriptionAmount
Application 11 11/25/2020 Niles Barnard Renovation - Services to 11.25.2020 $17,117.63
12/4/2020 CONCENTRA MEDICAL CENTR - SOUTHFIELD + $65.00
 
Invoice #DateDescriptionAmount
713367428 10/30/2020 PRE-EMP PHYSICAL $65.00
12/4/2020 CONSUMERS ENERGY-(USE FOR ROW PERMITS) + $4,145.90
 
Invoice #DateDescriptionAmount
PROW2019-391 11/18/2020 987 WILSHIRE $1,122.24
PROW2018-457 11/18/2020 2890 INDUSTRIAL ROW $673.34
PROW2019-544 11/18/2020 5960 LIVERNOIS $668.08
PROW2020-264 11/23/2020 2751 BOLINGBROKE $1,682.24
12/4/2020 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $11,032.92
 
Invoice #DateDescriptionAmount
1000054049811120 11/18/2020 62 W WATTLES RD $71.65
1000003139631120 11/18/2020 3179 LIVERNOIS RD $6,605.67
1000047523151120 11/18/2020 109 LANGE DR $84.01
1000047525881120 11/18/2020 60 W WATTLES RD $35.58
1000047526611120 11/18/2020 60 W WATTLES RD $67.42
1000047527521120 11/18/2020 60 W WATTLES RD $63.10
1000050569631120 11/18/2020 5600 LIVERNOIS RD $284.14
1000054048091120 11/18/2020 60 W WATTLES RD $199.95
1000054048581120 11/18/2020 60 W WATTLES RD BACK $102.36
1000054049161120 11/18/2020 60 W WATTLES RD FRONT $38.89
1000054058711120 11/18/2020 3425 CIVIC CENTER DR $59.37
1000054059701120 11/18/2020 3425 CIVIC CENTER DR $140.65
1000054060511120 11/18/2020 3425 CIVIC CENTER DR $153.04
1000056002651120 11/18/2020 1019 E BIG BEAVER RD $187.29
1000165565061120 11/18/2020 2400 W BIG BEAVER RD $311.88
1000195628321120 11/19/2020 6685 COOLIDGE HWY $391.02
1000552960711120 11/18/2020 60 W WATTLES RD STE 2 $70.50
1000045222701120 11/20/2020 6399 JOHN R RD $264.06
1000047520421120 11/20/2020 4695 ROCHESTER RD $702.82
1000047525051120 11/20/2020 4703 ROCHESTER RD $191.49
1000048467781120 11/20/2020 4850 JOHN R RD $697.50
1030252482221120 11/20/2020 2117 E MAPLE RD $310.53
12/4/2020 CONTRACTORS CLOTHING + $89.98
 
Invoice #DateDescriptionAmount
7-68749 11/14/2020 C/A FETTES $89.98
12/4/2020 CONTRACTORS CONNECTION + $1,652.05
 
Invoice #DateDescriptionAmount
7149144 11/6/2020 GLOVES $998.30
7149312 11/11/2020 WTR -TOOLS $653.75
12/4/2020 CREGGER SERVICES INC. + $408.86
 
Invoice #DateDescriptionAmount
PROW2019-484 11/18/2020 2475 RED MAPLE $408.86
12/4/2020 D & D AUTO PARTS INC + $362.43
 
Invoice #DateDescriptionAmount
1-63918 10/5/2020 STS - SUPPLIES $152.53
1-63927 10/6/2020 STS - SUPPLIES $189.88
1-63949 10/6/2020 STS - SUPPLIES $6.54
1-64653 11/9/2020 WTR SUPPLIES $13.48
12/4/2020 DELWOOD SUPPLY + $473.53
 
Invoice #DateDescriptionAmount
2011-025328 11/11/2020 TPL - WO 283958 $6.75
2011-025329 11/11/2020 TPL - WO 283958 $177.06
2011-025415 11/12/2020 TPL - WO 283958 $181.43
2011-025416 11/12/2020 TPL - WO 283958 $108.29
12/4/2020 DEMCO INC + $843.71
 
Invoice #DateDescriptionAmount
6869629 11/6/2020 GLOSSY LABEL PROTECTORS $843.71
12/4/2020 DES MOINES STAMP MANUFACTURING COMPANY + $28.10
 
Invoice #DateDescriptionAmount
1170841 10/28/2020 STAMP PADS $28.10
12/4/2020 DEWOLF AND ASSOCIATES + $525.00
 
Invoice #DateDescriptionAmount
3082 11/20/2020 TRAINING - LAMILZA $525.00
12/4/2020 DIMAMBRO CONSTRUCTION + $3,000.00
 
Invoice #DateDescriptionAmount
PROW2020-236 11/23/2020 2541 MANCHESTER $1,000.00
PROW2020-234 11/23/2020 5182 HALE $1,000.00
PROW2020-377 11/23/2020 6782 MONTCLAIR $1,000.00
12/4/2020 DTE ENERGY - INTERCHANGE + $500.00
 
Invoice #DateDescriptionAmount
PROW2015-00400 11/23/2020 5026 SOMERTON $500.00
12/4/2020 DTE ENERGY - INTERCHANGE + $485.24
 
Invoice #DateDescriptionAmount
PROW2020-224 11/18/2020 1759 MAPLELAWN $485.24
12/4/2020 DTE ENERGY-2000 SECOND AVE + $25,981.66
 
Invoice #DateDescriptionAmount
9100071409161020 11/16/2020 2262 BRINSTON DR $114.38
9100085742611020 11/18/2020 3425 CIVIC CENTER DR $212.31
9100086006451020 11/16/2020 62 W WATTLES RD $636.85
9100086007691020 11/16/2020 2987 W WATTLES RD $34.45
9100086010981020 11/16/2020 1860 MCMANUS DR $16.20
9100086011711020 11/16/2020 1810 W SQUARE LAKE RD BLDG REAR $15.07
9100160915061020 11/16/2020 2927 ROCHESTER RD $199.04
9100161043171020 11/16/2020 4187 ROCHESTER RD STREET LIGHT $161.09
9200167129021020 11/16/2020 2384 E MAPLE RD $27.19
9200167129101020 11/16/2020 1987 WYNGATE $47.47
9100000543871120 11/22/2020 500 W BIG BEAVER $24,495.75
9100086013121020 11/16/2020 4701 BEACH RD $21.86
12/4/2020 EAST JORDAN IRON WORKS + $3,158.04
 
Invoice #DateDescriptionAmount
110200086660 10/23/2020 WTR - SEWER MAINT. $3,158.04
12/4/2020 EASTMAN FIRE PROTECTION + $49.87
 
Invoice #DateDescriptionAmount
1900864906 11/11/2020 EQUIPMENT MAINT - EXTINGUISHERS STATION 5 $49.87
12/4/2020 EFSTATE, DANA + $213.61
 
Invoice #DateDescriptionAmount
3438193 11/18/2020 PARKS & REC REFUND $213.61
12/4/2020 EQ GROUNDS, LLC + $5,576.99
 
Invoice #DateDescriptionAmount
1438 11/17/2020 11.02.20 - 11.13.20 Landscape Maintenance $5,576.99
12/4/2020 FER-PAL CONSTRUCTION USA LLC + $38,501.66
 
Invoice #DateDescriptionAmount
19-04 PMT #8 11/19/2020 19-04 SQUARE LAKE PLACE WATER REHAB $38,501.66
12/4/2020 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $3,335.20
 
Invoice #DateDescriptionAmount
0116944 11/10/2020 WTR - METER MAINT $1,967.00
0114658 11/6/2020 Water System Materials $1,368.20
12/4/2020 FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC + $1,121.00
 
Invoice #DateDescriptionAmount
702294 11/1/2020 INTERNET $1,121.00
12/4/2020 FISHER, RAYMOND + $54.00
 
Invoice #DateDescriptionAmount
3437596 11/16/2020 PARKS & REC REFUND $54.00
12/4/2020 FOUNDATION SYSTEMS OF MICHIGAN + $1,784.04
 
Invoice #DateDescriptionAmount
PROW2019-437 11/18/2020 5315 CHURCH HILL $1,784.04
12/4/2020 FOUNDATION SYSTEMS OF MICHIGAN + $4,052.14
 
Invoice #DateDescriptionAmount
PROW2019-474 11/18/2020 5940 LIVERNOIS-5942 $1,887.66
PROW2020-125 11/18/2020 166 INGRAM $2,164.48
12/4/2020 GALLS INC + $462.42
 
Invoice #DateDescriptionAmount
BC1223992 11/2/2020 C/A F. SHULER $198.20
BC1226983 11/5/2020 C/A MAHRLE $134.26
BC1227708 11/6/2020 C/A BRALEY $129.96
12/4/2020 GFA DEVELOPMENT/GARY ABITHEIRA + $66.00
 
Invoice #DateDescriptionAmount
PSE2019-0177 11/18/2020 1682 BUR OAK $22.00
PSE2019-0178 11/18/2020 1711 BUR OAK $22.00
PSE2019-0176 11/18/2020 1696 BUR OAK $22.00
12/4/2020 GFA DEVELOPMENT/GARY ABITHEIRA + $126,205.00
 
Invoice #DateDescriptionAmount
PPC18.903.1/2 11/24/2020 PPC18.903.3 OAK FOREST #3_RLSE #2 $126,205.00
12/4/2020 GRAINGER - ALL ACCOUNTS + $180.63
 
Invoice #DateDescriptionAmount
9710066144 11/9/2020 CHLORIDE PUMP $180.63
12/4/2020 GREAT LAKES WATER AUTHORITY + $36,108.54
 
Invoice #DateDescriptionAmount
300-1451-SOCT20 11/17/2020 IWC CHARGES (SEOC) OCT 2020 $35,743.50
300-1471-SOCT20 11/17/2020 IWC CHARGES (E/F) OCT 2020 $365.04
12/4/2020 HARRIS, BRIAN + $135.17
 
Invoice #DateDescriptionAmount
110920 11/9/2020 REFUND 5341 ALLISON $135.17
12/4/2020 HART INTERCIVIC INC + $825.00
 
Invoice #DateDescriptionAmount
082504 10/30/2020 ELECTION $825.00
12/4/2020 HARTSIG SUPPLY COMPANY INC + $337.94
 
Invoice #DateDescriptionAmount
104794 11/12/2020 TPL - WO 283958 $104.98
096832A 10/5/2020 WTR SUPPLIES $232.96
12/4/2020 HUBBELL ROTH & CLARK INC + $30,557.49
 
Invoice #DateDescriptionAmount
0183378 11/10/2020 SANITARY LIFT STATION PUMP REPLACEMENT PROJECT $2,747.92
0183379 11/10/2020 ROW/PROJECT INSPECTIONS $936.01
0183380 11/10/2020 NAUGHTON, WHEATON, PIEDMONT WATER MAIN REPLACEMENT $2,063.46
0183382 11/10/2020 ROCHESTER BARCLAY TO TRINWAY $2,164.57
0183383 11/10/2020 WATER RELIABILTY STUDY UPDATE $1,818.60
0183381 11/10/2020 ROW/PROJECT INSPECTIONS $20,826.93
12/4/2020 IDN HARDWARE SALES INC + $95.64
 
Invoice #DateDescriptionAmount
7096725-00 11/10/2020 HV - WO 282827 $95.64
12/4/2020 IMS ALLIANCE + $964.00
 
Invoice #DateDescriptionAmount
20-2986 9/21/2020 NAME TAG REPLACEMENT $18.00
20-2987 9/21/2020 INCIDENT BOARDS REPLACEMENT $946.00
12/4/2020 J H HART URBAN FORESTRY + $4,440.00
 
Invoice #DateDescriptionAmount
88464 11/20/2020 11.16.20 - 11.20.20 Tree Trimming Services $4,440.00
12/4/2020 JAGER, DALTON & ALEXA + $63.54
 
Invoice #DateDescriptionAmount
110920 11/9/2020 REFUND 72 KIRK LANE $63.54
12/4/2020 JAX KAR WASH, INC.- SOUTHFIELD + $13.98
 
Invoice #DateDescriptionAmount
10378190116 10/7/2020 OPERATIONS - CAR WASH $6.99
90311146788 10/5/2020 OPERATIONS - CAR WASH $6.99
12/4/2020 JENKINS, NADIA + $249.22
 
Invoice #DateDescriptionAmount
3438153 11/18/2020 PARKS & REC REFUND $249.22
12/4/2020 KAI, EDWARD + $22.00
 
Invoice #DateDescriptionAmount
3436649 11/12/2020 PARKS & REC REFUND $22.00
12/4/2020 KD PROPERTY GROUP, LLC + $313.48
 
Invoice #DateDescriptionAmount
110920 11/9/2020 REFUND 3283 ROCHESTER $313.48
12/4/2020 KEENAS + $2,060.70
 
Invoice #DateDescriptionAmount
1118 11/9/2020 repair and paint 943 $2,060.70
12/4/2020 KIEFFER, DUSTIN + $10.00
 
Invoice #DateDescriptionAmount
3402989 3/20/2020 PARKS & REC REFUND $10.00
12/4/2020 LECOM INC + $2,624.83
 
Invoice #DateDescriptionAmount
PROW2020-132 11/18/2020 1825 E SQUARE LAKE $200.00
PROW2019-505 11/18/2020 5008 PRENTIS $610.79
PROW2020-051 11/18/2020 2822 E MAPLE $1,143.39
PROW2019-506 11/18/2020 1985 W BIG BEAVER 100 $670.65
12/4/2020 LENNOX INDUSTRIES + $437.00
 
Invoice #DateDescriptionAmount
0560588889 11/12/2020 SNC - WO 284515 $437.00
12/4/2020 LIQUID CALCIUM CHLORIDE SALES INC + $4,007.52
 
Invoice #DateDescriptionAmount
060235 11/12/2020 Liquid Calcium Chloride $4,007.52
12/4/2020 LIU, JINMING + $168.65
 
Invoice #DateDescriptionAmount
3436639 11/12/2020 PARKS & REC REFUND $168.65
12/4/2020 LUTZ ROOFING COMPANY, INC + $166,980.54
 
Invoice #DateDescriptionAmount
1817301 11/20/2020 CC - Barrel Roof Replacement - Draw 1 $166,980.54
12/4/2020 MACOMB COMMUNITY COLLEGE + $700.00
 
Invoice #DateDescriptionAmount
006542268 11/18/2020 REGISTRATION FEE - NFPA PLAN EXAMINER CLASS $700.00
12/4/2020 MACOMB GROUP + $45,255.00
 
Invoice #DateDescriptionAmount
6055917 11/9/2020 DPW - Fleet Garage Unit Heaters $44,957.00
6063662 11/18/2020 Unit Heater Balance $298.00
12/4/2020 MACOMB WHOLESALE SUPPLY CORP + $498.71
 
Invoice #DateDescriptionAmount
IN-134577 11/2/2020 GLOVES $280.00
IN-135020 11/17/2020 GLOVES $218.71
12/4/2020 MADISON HEIGHTS TIRE & AUTO + $2,729.70
 
Invoice #DateDescriptionAmount
131,530 10/28/2020 TIRES $2,729.70
12/4/2020 MAJIK GRAPHICS - BOTH + $1,715.00
 
Invoice #DateDescriptionAmount
20597 11/4/2020 OPERATIONS - VEHICLE GRAPHICS $135.00
20596 11/4/2020 OPERATIONS - VEHICLE GRAPHICS $760.00
20616 11/10/2020 OPERATIONS - VEHICLE GRAPHICS $820.00
12/4/2020 MALONEY TRUCKING + $5,388.51
 
Invoice #DateDescriptionAmount
501 10/26/2020 Aggregates $1,786.33
504 11/2/2020 Aggregates $742.15
508 11/9/2020 Aggregates $846.12
510 11/16/2020 Hauling and Disposal of Dirt and Debris $2,013.91
12/4/2020 MAPLE VETERINARY HOSPITAL PC + $207.14
 
Invoice #DateDescriptionAmount
104341 10/27/2020 K9 VET SERVICES KILO $207.14
12/4/2020 MCGRAW MORRIS + $2,820.00
 
Invoice #DateDescriptionAmount
7281 11/6/2020 LABOR ATTORNEY $2,820.00
12/4/2020 MICHALIK, CRAIG + $24.00
 
Invoice #DateDescriptionAmount
3402979 3/20/2020 PARKS & REC REFUND $24.00
12/4/2020 MICHIGAN CHANDELIER + $151.95
 
Invoice #DateDescriptionAmount
S2495099.001 11/5/2020 TPL- WO 284271 $139.83
S2495488.001 11/9/2020 PG - WO 284276 $12.12
12/4/2020 MICHIGAN DEPT/MDEQ -PO BOX 30657 + $17,875.36
 
Invoice #DateDescriptionAmount
761-10591182 10/30/2020 MI SAFE DRINKING WATER ACT ANNUAL FEE $17,875.36
12/4/2020 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION + $120.00
 
Invoice #DateDescriptionAmount
551-568520 11/5/2020 MSP SEX OFFENDER REGISTRATION $120.00
12/4/2020 MIDTOWN PLACE TROY LLC + $108,725.00
 
Invoice #DateDescriptionAmount
18.904.3 - PMT 1 10/26/2020 18.904.3 Midtown Place Apartments $108,725.00
12/4/2020 MONDRIAN PROPERTIES + $88.00
 
Invoice #DateDescriptionAmount
PSE2019-0165 11/18/2020 4943 PARK MANOR $22.00
PSE2019-0164 11/18/2020 5412 LUDSTONE $22.00
PSE2019-0146 11/18/2020 5340 LUDSTONE $22.00
PSE2019-0172 11/18/2020 5448 LUDSTONE $22.00
12/4/2020 MONROE COUNTY COMMUNITY COLLEGE + $130.00
 
Invoice #DateDescriptionAmount
111920 11/19/2020 MIOSHA GENERAL INDUSTRY TRAINING $130.00
12/4/2020 MONROE COUNTY COMMUNITY COLLEGE + $190.00
 
Invoice #DateDescriptionAmount
111920/1 11/19/2020 Practices Training $190.00
12/4/2020 MPT DRIVES INC + $62.52
 
Invoice #DateDescriptionAmount
1064486 11/10/2020 CC - WO 268350 $62.52
12/4/2020 MUNICIPAL ADVISORY COUNCIL OF MICHIGAN + $100.00
 
Invoice #DateDescriptionAmount
1118H 11/23/2020 DEBT REPORT $100.00
12/4/2020 NELSON BROTHERS SEWER & PLUMBING INC + $658.00
 
Invoice #DateDescriptionAmount
8619812 10/27/2020 PD -SEWER WO 284131 $658.00
12/4/2020 NYE UNIFORM COMPANY INC + $4,178.93
 
Invoice #DateDescriptionAmount
744303 7/24/2020 C/A FLOOD $54.50
751829 11/13/2020 C/A YUNKARI $62.50
753846 11/13/2020 C/A LANE $184.96
754867 11/13/2020 C/A MUHLENBECK $100.00
754917 11/13/2020 C/A POKLEY $258.98
754937 11/13/2020 C/A LANGBEEN $349.47
755182 11/13/2020 C/A ARTYMOVICH $32.00
755183 11/13/2020 C/A CARIOTI $32.00
755606 11/13/2020 C/A ARTYMOVICH $104.00
755608 11/13/2020 C/A ARTYMOVICH $440.50
755614 11/13/2020 C/A CARIOTI $1,974.50
755621 11/13/2020 C/A CARIOTI $104.00
756081 11/13/2020 C/A MUEHLBACHER $49.50
756189 11/13/2020 C/A GOBLER $19.00
757142 11/13/2020 C/A STOPCZYNSKI $234.00
757215 11/13/2020 C/A LINTON $14.50
757455 11/13/2020 C/A BRAZEL - CREDIT ($89.98)
757670 11/13/2020 CA CARIOTI - CREDIT ($26.00)
757931 11/13/2020 C/A HUGHSON $186.00
757942 11/13/2020 C/A MORGAN $94.50
12/4/2020 OAKLAND COMMUNITY COLL/FEATHERSTONE + $650.00
 
Invoice #DateDescriptionAmount
115969 11/17/2020 TRAINING - KAZMIERCZAK $650.00
12/4/2020 OAKLAND COUNTY TREASURERS BLDG 12E + $1,963.50
 
Invoice #DateDescriptionAmount
HLT0003059 10/31/2020 WTR TESTING SVCS $240.00
FRM0002175 9/30/2020 Fire Records Management System $1,723.50
12/4/2020 OFF DUTY WEAR + $959.36
 
Invoice #DateDescriptionAmount
1427 11/4/2020 TROY RYDE JACKETS $959.36
12/4/2020 ON DUTY GEAR LLC + $437.79
 
Invoice #DateDescriptionAmount
23712 11/13/2020 CLOTHING - INITIAL ISSUE NEW HIRES $437.79
12/4/2020 P K CONTRACTING INC - BOTH + $61,378.85
 
Invoice #DateDescriptionAmount
201267-1 6/30/2020 MAJOR STREET PAVEMENT MARKING $61,378.85
12/4/2020 PARAGON LABORATORIES + $408.00
 
Invoice #DateDescriptionAmount
82315-216370 11/17/2020 WATER TESTING SERVICES $408.00
12/4/2020 PARAGON READY MIX INC. + $3,949.00
 
Invoice #DateDescriptionAmount
27212 11/7/2020 Firefighters Memorial Replacement Concrete $3,949.00
12/4/2020 PLANTE & MORAN LLP + $8,318.75
 
Invoice #DateDescriptionAmount
1925278 11/19/2020 FORENSIC INVESTIGATIVE SERVICES $8,318.75
12/4/2020 PRAXAIR DISTRIBUTION INC + $40.17
 
Invoice #DateDescriptionAmount
99652884 10/22/2020 TANK RENTAL $40.17
12/4/2020 PREMIER POOLS-MISC DEPOSIT + $22.00
 
Invoice #DateDescriptionAmount
PSE2018-0115 11/18/2020 5351 CAPRI $22.00
12/4/2020 PROFESSIONAL SERVICE INDUSTRIES + $4,040.20
 
Invoice #DateDescriptionAmount
00733666 10/31/2020 NAUGHTON, WHEATON, PIEDMONT $4,040.20
12/4/2020 REGIONAL WATER AUTHORITY + $370.00
 
Invoice #DateDescriptionAmount
90022804 11/6/2020 QURTERLY WATER TESTING SERVICES $370.00
12/4/2020 RICOH - LEASE + $1,268.40
 
Invoice #DateDescriptionAmount
104329108 11/6/2020 RICOH MP4055SP COPIER - COMM AFFAIRS/ASSESSING DEPART. $1,268.40
12/4/2020 RICOH USA, INC. - SERVICE + $182.42
 
Invoice #DateDescriptionAmount
5060712593 11/1/2020 COPIER SERVICE SAFEBUILT DEPT. - 10-31-20 usage read $182.42
12/4/2020 ROCKET FIBER LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2017-564 11/18/2020 BIG BEAVER/CROOKS $1,000.00
12/4/2020 ROSS, WILLIAM + $600.00
 
Invoice #DateDescriptionAmount
110920 11/9/2020 REFUND 1211 JOSHUA $600.00
12/4/2020 SAFE BUILT OF MICHIGAN INC + $129,533.89
 
Invoice #DateDescriptionAmount
0072861-IN 10/31/2020 OCTOBER 2020 BLDG PERMITS, INSPECTIONS, TECH SRVCS $129,533.89
12/4/2020 SCHENA ROOFING & SHEET METAL + $39,885.00
 
Invoice #DateDescriptionAmount
8369 11/30/2020 Fire Station 2 - Roof Replacement - PMT 1 $39,885.00
12/4/2020 SCOTTYS CONSTRUCTION + $258.11
 
Invoice #DateDescriptionAmount
PROW2020-208 11/18/2020 68-20-00-000-001 _ 1242 TENNYSON $258.11
12/4/2020 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $229.14
 
Invoice #DateDescriptionAmount
1214-4 10/24/2020 PAINT & PRIMER FOR SUPPORT POLES IN POLICE GARAGE $66.76
1543-6 10/31/2020 UPPER DECK PAINT FOR POLICE GARAGE FLOOR AREAS/CREDIT $162.38
12/4/2020 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $285.40
 
Invoice #DateDescriptionAmount
5514-9 11/5/2020 STS - PAINT $285.40
12/4/2020 SIDOROWICZ, SOPHIE + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0167 11/23/2020 3103 CEDAR CREST $1,000.00
12/4/2020 SMITH, MEGHAN + $70.00
 
Invoice #DateDescriptionAmount
3402949 3/20/2020 PARKS & REC REFUND $70.00
12/4/2020 SOCRRA + $207,454.42
 
Invoice #DateDescriptionAmount
TR-1120-1 11/16/2020 BIMONTHLY REFUSE & RECYCLING CHARGES $199,594.00
TR-SPEC OCT20 11/13/2020 SPECIAL MONTHLY WASTE CHARGES OCT 2020 $7,860.42
12/4/2020 SOUTHEASTERN EQUIPMENT AND SUPPLY INC + $929.69
 
Invoice #DateDescriptionAmount
D40880 11/2/2020 STS - DRAIN SUPPLIES $875.64
D42114 11/6/2020 STS - DRAIN SUPPLIES $133.40
D42881 11/6/2020 CREDIT - STS - DRAIN SUPPLIES ($79.35)
12/4/2020 STEVE'S CONCRETE COMPANY + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0198 11/23/2020 2616 FOX CHASE $1,000.00
12/4/2020 SUBURBAN LIBRARY COOPERATIVE + $3,388.97
 
Invoice #DateDescriptionAmount
115349 11/17/2020 LIBRARY MATERIALS $1,468.26
115364 11/19/2020 LIBRARY MATERIALS $670.15
115365 11/19/2020 LIBRARY MATERIALS $1,250.56
12/4/2020 SUPPLYDEN + $777.41
 
Invoice #DateDescriptionAmount
449951-00 11/9/2020 COVID OPERATIONS - ELECTROSTATIC SPRAYER $699.99
449951-01 11/11/2020 COVID OPERATIONS - ELECTROSTATIC SPRAYER $77.42
12/4/2020 SUPPLYWORKS/HOME DEPOT PRO + $489.09
 
Invoice #DateDescriptionAmount
582144309 11/2/2020 PD - WO 284135 $20.28
582913638 11/5/2020 STS - SUPPLIES $98.98
583483862 11/9/2020 TPL - WO 283958 $38.30
583982608 11/11/2020 PARKS SUPPLIES $229.69
584275432 11/12/2020 SLGC WINDOW - WO 280642 $67.93
583726815 11/10/2020 STS - TOOLS $9.97
583709597 11/10/2020 WTR - CHISEL $23.94
12/4/2020 SUPPLYWORKS/HOME DEPOT PRO + $20.10
 
Invoice #DateDescriptionAmount
583331608 11/6/2020 COVID - INVENTORY $20.10
12/4/2020 TDC GROUP INC + $3,675.00
 
Invoice #DateDescriptionAmount
211229 11/10/2020 Annual Maintenance $3,675.00
12/4/2020 TESTING ENGINEERS & CONSULTANTS INC + $4,397.25
 
Invoice #DateDescriptionAmount
147927 10/19/2020 20-02 PAVEMENT REHAB $678.98
147986 10/31/2020 CHADBURY PLACE $3,718.27
12/4/2020 TREVARROW HARDWARE INC + $580.20
 
Invoice #DateDescriptionAmount
56745 11/2/2020 FS 6 - WO 284143 $33.96
56798 11/9/2020 WTR -METER MAINT. $29.94
56799 11/9/2020 WTR - PAINT SUPPLIES $28.69
56803 11/9/2020 CHLORIDE PUMP PARTS $6.40
56806 11/9/2020 DC - WO 284219 $9.18
56808 11/10/2020 PARK SUPPLIES $16.98
56814 11/10/2020 DPW - WO 282025 $13.98
56816 11/10/2020 PARK SUPPLIES $137.97
56819 11/11/2020 PD - SUPPLIES $13.68
56846 11/13/2020 TPL - WO 283958 $34.93
56857 11/16/2020 PARK - SUPPLIES $8.59
56861 11/16/2020 PARK - SUPPLIES $41.14
56832 11/11/2020 DPU - SUPPLIES $60.97
56833 11/12/2020 GENERAL SUPPLIES $21.56
56834 11/12/2020 STS - POND TOOLS & SUPPLIES $16.57
56836 11/12/2020 SUPPLIES $20.97
56839 11/12/2020 WTR - METER MAINT $25.97
56865 11/16/2020 BULB $15.98
56809 11/10/2020 WTR SUPPLIES $28.58
56844 11/13/2020 WTR - METER MAINT $6.78
56900 11/23/2020 PRESSURE VAN SUPPLIES $7.38
12/4/2020 TROWBRIDGE HOMES + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2018-0167 11/23/2020 6820 SOLOMON $1,000.00
12/4/2020 UNDERGROUND CONTRACTORS, INC + $2,000.00
 
Invoice #DateDescriptionAmount
PROW2020-106 11/18/2020 2105 E BIG BEAVER $2,000.00
12/4/2020 UNIFIRST CORPORATION + $1,537.63
 
Invoice #DateDescriptionAmount
088 2236404 9/16/2020 UNIFORMS $22.00
088 2241537 10/6/2020 UNIFORMS $57.07
088 2250766 11/10/2020 UNIFORMS $21.34
088 2251028 11/10/2020 UNIFORMS $97.79
088 2252644 11/17/2020 UNIFORMS $21.34
088 2252904 11/17/2020 UNIFORMS $97.79
088 2221849 7/22/2020 PD - COVID TOWEL SERVICE $195.60
088 2223722 7/29/2020 PD - COVID TOWEL SERVICE $195.60
088 2225585 8/5/2020 PD - COVID TOWEL SERVICE $220.10
088 2227431 8/12/2020 PD - COVID TOWEL SERVICE $195.60
088 2229289 8/19/2020 PD - COVID TOWEL SERVICE $195.60
088 2250769 11/10/2020 UNIFORMS $108.90
088 2252647 11/17/2020 UNIFORMS $108.90
12/4/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $671.28
 
Invoice #DateDescriptionAmount
9865539646 10/23/2020 MI-FI CARDS $671.28
12/4/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $5,924.92
 
Invoice #DateDescriptionAmount
9866132235 10/2/2020 OCTOBER 2020 $5,924.92
12/4/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $190.11
 
Invoice #DateDescriptionAmount
9864271656 10/5/2020 DATA SERVICES - RYDE $190.11
12/4/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $190.11
 
Invoice #DateDescriptionAmount
9866370397 11/5/2020 DATA SERVICES - RYDE $190.11
12/4/2020 VIMA LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0138 11/23/2020 46 E SQUARE LAKE $1,000.00
12/4/2020 WADSWORTH SERVICE NW + $99.35
 
Invoice #DateDescriptionAmount
19021 11/13/2020 DPW - CONTINUUM UPDATE $99.35
12/4/2020 WARREN CONTRACTORS & DEVELOPMENT, INC. + $208,027.08
 
Invoice #DateDescriptionAmount
21-04 PMT 2 11/15/2020 10.18.20 - 11.15.20 Sylvan Glen Lake Park Pathway Paving $208,027.08
12/4/2020 YANG, DONGIK + $140.00
 
Invoice #DateDescriptionAmount
3402996 3/20/2020 PARKS & REC REFUND $140.00
12/4/2020 YANG, SHUNQING + $80.00
 
Invoice #DateDescriptionAmount
3403010 3/20/2020 PARKS & REC REFUND $80.00
12/4/2020 YEDLAPALLI, VEERENDRA + $12.00
 
Invoice #DateDescriptionAmount
3402951 3/20/2020 PARKS & REC REFUND $12.00
12/4/2020 ZORA, ALISON + $70.00
 
Invoice #DateDescriptionAmount
3403017 3/20/2020 PARKS & REC REFUND $70.00
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CITY UPDATES