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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
9/18/2020 A & M SERVICE CENTER INC + $55.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
310638 8/27/2020 Maintenance 10/1/2020-10/1/2021 $1,845.00
9/18/2020 APWA REGISTRATION + $2,400.00
 
Invoice #DateDescriptionAmount
090820 9/8/2020 MEMBERSHIP RENEWAL 12/1/20-11/30/21 $2,400.00
9/18/2020 AT&T MOBILITY + $68.50
 
Invoice #DateDescriptionAmount
081620 8/16/2020 TSU-DRONE $68.50
9/18/2020 BERGER CHEVROLET INC + $27,187.00
 
Invoice #DateDescriptionAmount
253180 9/4/2020 vehicles $27,187.00
9/18/2020 BOOMER CONSTRUCTION MATERIALS + $1,023.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
8118 8/28/2020 IT-CONTRACT EMPLOYEE $3,885.00
9/18/2020 BRAVE FIRE PROTECTION LLC + $853.00
 
Invoice #DateDescriptionAmount
7609313 9/8/2020 TFAC-WO 283114 PULL STATION HORN STROBE $853.00
9/18/2020 BRONER + $71.40
 
Invoice #DateDescriptionAmount
293245 8/26/2020 PARKS UNIFORM SUPPLIES $71.40
9/18/2020 BUILDING DETAIL INC + $2,053.24
 
Invoice #DateDescriptionAmount
PROW2020-165 9/2/2020 1241 SHALLOWDALE $2,053.24
9/18/2020 C & G PUBLISHING D/B/A TROY TIMES + $50.00
 
Invoice #DateDescriptionAmount
0755985-IN 8/26/2020 Legal Notice $50.00
9/18/2020 CAPITAL TITLE INSURANCE AGENCY + $1,963.15
 
Invoice #DateDescriptionAmount
091020 9/10/2020 REFUND SA SET UP & PD IN ERR $1,963.15
9/18/2020 CHAIT, STEVEN MICHAEL + $23.10
 
Invoice #DateDescriptionAmount
090920 9/9/2020 WITNESS FEE $23.10
9/18/2020 CHURCH'S LUMBER YARDS + $178.20
 
Invoice #DateDescriptionAmount
165754 8/11/2020 STS-SUPPLIES $178.20
9/18/2020 CONCENTRA MEDICAL CENTR - SOUTHFIELD + $574.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2019-405 9/2/2020 1161 LAMB $859.15
9/18/2020 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $1,515.92
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
IV-19379 8/3/2020 Salt Conveyor Repair $2,272.98
9/18/2020 CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - + $564.68
 
Invoice #DateDescriptionAmount
M823167 8/24/2020 STS-SUPPLIES $564.68
9/18/2020 D & D AUTO PARTS INC + $248.84
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2020-061 9/2/2020 170 FABIUS $2,233.72
9/18/2020 DTE ENERGY-2000 SECOND AVE + $21,377.01
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2020-0124 9/2/2020 835 STEPHENSON $1,000.00
9/18/2020 EAST JORDAN IRON WORKS + $2,116.63
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
I1052068 8/19/2020 WTR-SUPPLIES $552.89
9/18/2020 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $1,429.00
 
Invoice #DateDescriptionAmount
0110502 8/27/2020 MTR MISC PARTS $1,429.00
9/18/2020 FORESTRY SUPPLIERS INC + $522.93
 
Invoice #DateDescriptionAmount
764179-00 8/26/2020 PARKS SAFETY SUPPLIES $522.93
9/18/2020 FORTUNA CONSTRUCTION + $2,000.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
BC1175679 8/20/2020 C/A MCPHAIL $266.60
9/18/2020 GFA DEVELOPMENT/GARY ABITHEIRA + $522.00
 
Invoice #DateDescriptionAmount
PSE2019-0131 9/2/2020 1669 BUR OAK $522.00
9/18/2020 GORNO FORD, INC + $35,774.00
 
Invoice #DateDescriptionAmount
B1018-2 8/6/2020 VEHICLE 277 $35,774.00
9/18/2020 GRAINGER - ALL ACCOUNTS + $442.49
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
0152150-IN 8/31/2020 MICROFILM-GRAPHIC SCIENCES $3,544.50
9/18/2020 GRAYBAR ELECTRIC CO-CHICAGO + $238.44
 
Invoice #DateDescriptionAmount
9317537742 8/28/2020 PD GUN RANGE-WO 283089 $238.44
9/18/2020 HALEY LAW FIRM PLC + $100.00
 
Invoice #DateDescriptionAmount
082720 8/27/2020 REFUND FOR PFHM2020-0024 $100.00
9/18/2020 HAMILTON HOMES OF SE MI LLC + $22.00
 
Invoice #DateDescriptionAmount
PSE2019-0138 9/2/2020 170 FABIUS $22.00
9/18/2020 HARTSIG SUPPLY COMPANY INC + $309.87
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
TROYOBS016 8/19/2020 ROW/PROJECT INSPECTIONS THRU AUG 2020 $14,402.08
9/18/2020 HUTCH PAVING INC + $91,799.25
 
Invoice #DateDescriptionAmount
11382 9/3/2020 Transit Center Parking Lot Resurfacing $91,799.25
9/18/2020 IDN HARDWARE SALES INC + $267.67
 
Invoice #DateDescriptionAmount
7076383-00 8/27/2020 SGGC-WO 282648 BO-SUPPLIES $267.67
9/18/2020 J & B MEDICAL SUPPLY + $1,494.51
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
100507 8/11/2020 EASEMENT MACHINE PARTS $205.00
9/18/2020 KANAAN, DANIEL + $1,750.00
 
Invoice #DateDescriptionAmount
090420 9/4/2020 PROW2020-286 $1,750.00
9/18/2020 KENNEDY INDUSTRIES, INC + $4,778.00
 
Invoice #DateDescriptionAmount
619641 7/31/2020 Pump motor $4,778.00
9/18/2020 LAMB, MICHAEL J + $2,344.00
 
Invoice #DateDescriptionAmount
PSE2019-0028 9/2/2020 775 E LONG LAKE $2,344.00
9/18/2020 LASERCOM + $5,749.07
 
Invoice #DateDescriptionAmount
35664 8/24/2020 Water Bill Printing & Distribution Aug 2020 $5,749.07
9/18/2020 LECOM INC + $697.19
 
Invoice #DateDescriptionAmount
PROW2019-540 9/2/2020 734 E BIG BEAVER #854 $697.19
9/18/2020 LIBRARY STORE INC, THE + $60.56
 
Invoice #DateDescriptionAmount
465507 9/2/2020 LIBRARY MATERIALS $60.56
9/18/2020 LIQUID CALCIUM CHLORIDE SALES INC + $4,790.21
 
Invoice #DateDescriptionAmount
1730 8/21/2020 Liquid Calcium Chloride - dust control $4,790.21
9/18/2020 MACOMB GROUP + $277.39
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2020-0122 9/2/2020 2549 BINBROOKE $1,000.00
9/18/2020 MAPLE VETERINARY HOSPITAL PC + $40.00
 
Invoice #DateDescriptionAmount
102016 9/2/2020 K9-VET BILL KILO $40.00
9/18/2020 MC COMB CONSTRUCTION + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0098 9/2/2020 6209 LIVERNOIS $1,000.00
9/18/2020 MCMI ENVIRONMENTAL AUTOMATION SERVICES + $1,415.95
 
Invoice #DateDescriptionAmount
200731B-IN 9/8/2020 TPL - RTU 3 Controller Repair $1,415.95
9/18/2020 MERIAN JR, ALFRED H + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0133 9/2/2020 920 LONGFELLOW $1,000.00
9/18/2020 MICHIGAN DEPT OF TREASURY + $105,463.52
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
090220 9/2/2020 STORM WATER CERT - M. DOOLEY $95.00
9/18/2020 MICHIGAN LIBRARY ASSOCIATION + $95.00
 
Invoice #DateDescriptionAmount
7860 9/8/2020 CONFERENCE $95.00
9/18/2020 MICHIGAN NURSERY & LANDSCAPE ASSOCIATION + $267.00
 
Invoice #DateDescriptionAmount
59612/1 8/26/2020 MNLA ANNUAL DUES $267.00
9/18/2020 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION + $120.00
 
Invoice #DateDescriptionAmount
551-566688 9/3/2020 MSP-SEX OFFENDER REGISTRATION $120.00
9/18/2020 MONDRIAN PROPERTIES + $44.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2020-0099 9/2/2020 5645 FOLKSTONE $1,000.00
9/18/2020 NATIONAL FIRE PROTECTION ASSOCIATION + $300.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3115 9/4/2020 AUG 2020 MAIL SERVICE $226.03
9/18/2020 NEW RESOURCES GROUP, INC + $677.50
 
Invoice #DateDescriptionAmount
00012445 8/31/2020 WATER-RESIDENTIAL EDUCATION $677.50
9/18/2020 NORTHERN CONCRETE PIPE INC + $980.00
 
Invoice #DateDescriptionAmount
69634 8/25/2020 SEWER MAINT PARTS $980.00
9/18/2020 NYE UNIFORM COMPANY INC + $634.67
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2020-0123 9/2/2020 2210 ZENIA $1,000.00
9/18/2020 PARAGON LABORATORIES + $408.00
 
Invoice #DateDescriptionAmount
82315-214260 8/20/2020 REQUIRED WATER TESTS UCMR $408.00
9/18/2020 PARTALIS, HARRY & ANTOANELLA + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0135 9/2/2020 5855 SUSSEX $1,000.00
9/18/2020 PRO-TEC EQUIPMENT INC + $486.00
 
Invoice #DateDescriptionAmount
PSI69582 8/26/2020 SALE OF RENTAL FLEET $486.00
9/18/2020 PROFESSIONAL SERVICE INDUSTRIES + $4,638.70
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
2478640 8/31/2020 CH - Replacement Sump Pumps (2) $8,178.00
9/18/2020 RADLEY CORPORATION + $2,266.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PSE2019-0048 9/2/2020 3530 TOWN HAVEN $500.00
9/18/2020 REDLINE SPECIALTY + $67.69
 
Invoice #DateDescriptionAmount
1327 8/13/2020 UNIFORMS $12.75
1333 8/26/2020 UNIFORMS $54.94
9/18/2020 RICOH - LEASE + $2,488.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2020-137 9/2/2020 920 LONGFELLOW $1,682.24
9/18/2020 SHREDCORP + $75.00
 
Invoice #DateDescriptionAmount
4155032 8/17/2020 SHREDDING-PD $75.00
9/18/2020 SIMPLEXGRINNELL/JOHNSON CONTROLS + $2,707.78
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
090320 9/3/2020 INSPECTOR RENEWAL: CALOIA $150.00
9/18/2020 SUBURBAN LIBRARY COOPERATIVE + $1,091.00
 
Invoice #DateDescriptionAmount
115189 8/26/2020 LIBRARY MATERIALS $1,091.00
9/18/2020 SUPERIOR MATERIALS,INC + $5,429.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
090320 9/3/2020 PROW2020-205 $100.00
9/18/2020 TREVARROW HARDWARE INC + $343.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2020-0136 9/2/2020 2480 DARTMOOR $1,000.00
9/18/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $600.15
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
9861430174 8/23/2020 DPW AIR CARDS $653.56
9/18/2020 VIGILANTE SECURITY INC + $724.02
 
Invoice #DateDescriptionAmount
646614 8/19/2020 SEPT MONTHLY ALARM MONITORING $724.02
9/18/2020 WHCANONCOMPANY + $42,375.00
 
Invoice #DateDescriptionAmount
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
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CITY UPDATES