| 5/9/2025 |
A & C BUILDERS HARDWARE INC |
+ $2,476.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 704713 |
4/24/2025 |
Fleet Wash Bay Double Door Replacement WO 312509 |
$2,476.00 |
|
| 5/9/2025 |
A & M SERVICE CENTER INC |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6773 |
3/31/2025 |
TOWING - MARCH 2025 |
$500.00 |
|
| 5/9/2025 |
A&M TOWING |
+ $175.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 84971 |
4/6/2025 |
TOWING |
$50.00 |
| 145516 |
4/2/2025 |
TOWING |
$125.00 |
|
| 5/9/2025 |
ADVANCE AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $54.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7196-497997 |
4/25/2025 |
VEH 416 WO 80680 |
$54.32 |
|
| 5/9/2025 |
AIS CONSTRUCTION EQUIPMENT CO |
+ $2,085.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P14413 |
4/15/2025 |
STOCK |
$291.72 |
| P14414 |
4/15/2025 |
STOCK |
$661.28 |
| P14415 |
4/15/2025 |
STOCK |
$661.28 |
| P15039 |
4/22/2025 |
STOCK |
$471.48 |
|
| 5/9/2025 |
AJAX MATERIALS CORPORATION |
+ $6,419.82 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 311963 |
4/21/2025 |
Seasonal Requirements of Asphalt Patching Material - Cold Patch |
$6,419.82 |
|
| 5/9/2025 |
AJAX PAVING INDUSTRIES, INC |
+ $58,143.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24-02 PMT #14 |
4/24/2025 |
24-02 Rochester Rd Rehab. |
$58,143.90 |
|
| 5/9/2025 |
AMAZON CAPITAL SERVICES, INC |
+ $8,335.77 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1GRR-C6JT-QLNQ |
4/16/2025 |
LIBRARY MATERIALS |
$122.46 |
| 1KJY-TDG6-TKVP |
3/28/2025 |
LIBRARY SUPPLIES |
$50.92 |
| 1LD9-FPD1-1HPY |
4/10/2025 |
LIBRARY SUPPLIES |
$22.47 |
| 1MFW-3X9M-M37D |
4/6/2025 |
LIBRARY MATERIALS |
$17.10 |
| 1P11-YWFV-9NDG |
4/14/2025 |
LIBRARY SUPPLIES |
$107.95 |
| 1RLH-L76X-3C6P |
4/2/2025 |
LIBRARY MATERIALS |
$23.60 |
| 1RLH-L76X-3DF9 |
4/2/2025 |
LIBRARY SUPPLIES |
$23.18 |
| 1TF9-7R1H-CXHM |
4/7/2025 |
LIBRARY MATERIALS |
$156.53 |
| 1TL6-WFX7-RJ4N |
3/28/2025 |
LIBRARY SUPPLIES |
$16.68 |
| 1XKH-LC3L-M7K9 |
4/6/2025 |
LIBRARY SUPPLIES |
$143.15 |
| 1Y37-Q7PH-JQCC |
4/8/2025 |
LIBRARY MATERIALS |
$26.28 |
| 13G3-9139-6WXJ |
4/4/2025 |
LIBRARY SUPPLIES |
$135.00 |
| 16WQ-X6JY-6MF1 |
4/3/2025 |
LIBRARY MATERIALS |
$61.76 |
| 16XL-939Y-6KTC |
4/2/2025 |
LIBRARY MATERIALS |
$59.99 |
| 16YK-WCCX-3KDT |
4/9/2025 |
LIBRARY MATERIALS |
$15.99 |
| 17HY-6X9C-QVRG |
4/16/2025 |
LIBRARY MATERIALS |
$9.99 |
| 17V7-69YG-J9TH |
4/8/2025 |
LIBRARY MATERIALS |
$51.24 |
| 19MP-TCVN-HY1X |
4/15/2025 |
LIBRARY MATERIALS |
$39.88 |
| 1HNT-V1XV-PYLN |
4/16/2025 |
DPW - WO 312964 |
$374.06 |
| 1HW3-VV6X-XVPY |
4/14/2025 |
DPW - WO 312977 |
$12.98 |
| 1JWJ-GH13-6G93 |
4/22/2025 |
PD - WO 313045 |
$168.06 |
| 1KFM-N47G-HKT9 |
4/15/2025 |
PARKS - SUPPLIES |
$72.75 |
| 1RMG-W94C-YVDW |
4/17/2025 |
FAC - CREDIT FOR RETURN |
($119.20) |
| 1RRH-XP39-CLN6 |
4/11/2025 |
TPL - WO 312933 |
$60.49 |
| 1T6Y-6P6Y-Y3DD |
4/14/2025 |
LTM/PARK SUPPLIES |
$117.79 |
| 1WPT-KY3Y-K1MP |
4/8/2025 |
PARK SUPPLIES |
$129.84 |
| 11C7-RJR3-3F3C |
4/9/2025 |
FAC - SUPPLIES |
$127.79 |
| 13CY-DMM4-1HFY |
4/10/2025 |
FAC - SUPPLIES |
$34.98 |
| 19MP-TCVN-F6QJ |
4/15/2025 |
PARK - SUPPLIES |
$102.59 |
| 139G-CCHV-31XT |
4/17/2025 |
CC - WO 313006 |
$42.82 |
| 146X-3CCG-HCN7 |
4/15/2025 |
PARK - SUPPLIES |
$8.54 |
| 1C94-1NKF-64PL |
4/4/2025 |
OFFICE SUPPLIES |
$60.99 |
| 1FWH-JY9M-GMPW |
4/15/2025 |
TRAINING SUPPLIES |
$31.98 |
| 1HFV-3FWT-YKNF |
1/7/2025 |
TST SUPPLIES |
$119.96 |
| 1KRP-TJ1P-43M6 |
4/9/2025 |
UNIFORM STORAGE |
$69.99 |
| 1TY1-CWG9-496D |
1/28/2025 |
TST SUPPLIES |
$19.99 |
| 11TD-PWF4-9MHC |
4/11/2025 |
INVESTIGATIONS - SUPPLIES |
$730.06 |
| 19MF-MQD6-7T4F |
4/4/2025 |
SIU SUPPLIES |
$375.48 |
| 1KLN-TP3D-DJ6T |
4/15/2025 |
TRAINING SUPPLIES |
$29.44 |
| 1HM7-1P6Y-1QWV |
4/24/2025 |
OFFICE SUPPLIES |
$110.98 |
| 1Q6H-JXLW-6WWW |
4/17/2025 |
CONFERENCE ROOM BUILD |
$37.20 |
| 13PF-RRHC-MKK6 |
4/16/2025 |
Tire pressure sensing caps for firetrucks |
$1,358.30 |
| 1DNQ-V7LT-9JH9 |
4/22/2025 |
GYM WIPES |
$943.60 |
| 1F6V-MM9T-HXXY |
4/23/2025 |
PRESCHOOL SUPPLIES |
$95.24 |
| 1F7Y-9QDJ-DGTN |
4/15/2025 |
ADAPTIVE PROGRAM |
$18.88 |
| 1G1T-FCD1-F4WT |
4/22/2025 |
OPERATING NEEDS |
$301.13 |
| 1M4F-VX7V-3NP3 |
4/17/2025 |
OPERATING NEEDS |
$305.02 |
| 1PTK-FG6P-9M44 |
4/18/2025 |
FOR SENIOR CENTER BROCHURES |
$23.74 |
| 1RDD-XJ3V-L1QL |
4/8/2025 |
OPERATING NEEDS |
$59.75 |
| 1RLH-L76X-3PGR |
4/2/2025 |
ADAPTIVE PROGRAM |
$19.99 |
| 1Y1D-4DCL-PNTN |
4/23/2025 |
HAIR DRYERS |
$223.92 |
| 1F6V-MM9T-4C9R |
4/22/2025 |
LTM - SUPPLIES |
$69.99 |
| 1LQ9-6CXT-61P1 |
4/24/2025 |
AFM - SUPPLIES |
$58.68 |
| 1RXD-9JN4-YQRN |
4/28/2025 |
FAC - SUPPLIES |
$61.42 |
| 1G7M-74TP-6W6N |
4/25/2025 |
4 PORT SWITCH |
$98.98 |
| 1NT7-G1P3-1PV3 |
4/22/2025 |
IPAD STAND |
$48.99 |
| 17HY-6X9C-QT6Q |
4/16/2025 |
CABLE ENDS |
$26.55 |
| 1DNQ-V7LT-9LLV |
4/22/2025 |
LIBRARY MATERIALS |
$310.40 |
| 1L3Y-F337-NT3D |
4/13/2025 |
LIBRARY MATERIALS |
$22.99 |
| 1N4P-XMG6-4H3L |
3/20/2025 |
LIBRARY MATERIALS |
$69.99 |
| 13C9-GRPF-P46F |
4/13/2025 |
LIBRARY MATERIALS |
$20.98 |
| 1NNG-R77Y-4C39 |
4/24/2025 |
SOFTBALL LEAGUE SUPPLIES |
$57.91 |
| 1XXT-LDLY-67GR |
4/28/2025 |
COMPUTER LAB CHAIR |
$108.97 |
| 1J3X-Y3TJ-Y6RV |
4/14/2025 |
VEH 874 WO 79544 |
$19.99 |
| 1TG3-6G4Q-YX9N |
4/22/2025 |
VEH 875 WO 79545 |
$19.99 |
| 11TD-PWF4-XGPJ |
4/14/2025 |
SHOP SUPPLIES |
$25.96 |
| 1HX6-TDR1-1V1D |
4/2/2025 |
SIGN TOOLS |
$104.24 |
| 11TD-PWF4-JCCH |
4/11/2025 |
RETURN |
($81.46) |
| 1R7W-GMCJ-7WNC |
4/22/2025 |
DPW SUPPLIES |
$12.00 |
| 1XFT-HGJR-D7QL |
4/11/2025 |
DPW SUPPLIES |
$39.88 |
| 1Q96-CGGL-QK1N |
4/16/2025 |
OFFICE SUPPLIES |
$45.97 |
| 1QX1-WM1V-HJ6P |
4/15/2025 |
OFFICE SUPPLIES |
$40.05 |
|
| 5/9/2025 |
AMERICAN PEST CONTROL |
+ $1,060.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 218232 |
4/10/2025 |
Apr-2025 Pest Control Services |
$1,060.00 |
|
| 5/9/2025 |
AMSOIL INC |
+ $5,634.22 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 23516562 RI |
4/17/2025 |
STOCK DME 15W40 DIESEL OIL |
$5,634.22 |
|
| 5/9/2025 |
ANDERSON, ECKSTEIN & WESTRICK, INC. |
+ $3,024.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 155929 |
1/31/2025 |
SOIL EROSION INSPECTIONS |
$3,024.00 |
|
| 5/9/2025 |
ANN ARBOR DISTRICT LIBRARY |
+ $15.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 022225 |
2/22/2025 |
TPL LOST ITEMS |
$15.99 |
|
| 5/9/2025 |
APOLLO FIRE APPARATUS REPAIR |
+ $18.39 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-69726 |
4/16/2025 |
VEH 38CWO 80551 |
$18.39 |
|
| 5/9/2025 |
APR DEVELOPMENT |
+ $47,750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| Briggs - Final_2 |
4/24/2025 |
Briggs Final release |
$47,750.00 |
|
| 5/9/2025 |
AQUATIC SOURCE |
+ $3,680.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 65511 |
1/31/2025 |
Operational Pool Chemicals - Renewal |
$3,680.50 |
|
| 5/9/2025 |
ARBOR OAKLAND GROUP |
+ $420.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 185282 |
1/15/2025 |
BUSINESS CARDS - HUERTA JR |
$45.00 |
| 189290 |
4/15/2025 |
OFFICE SUPPLIES |
$375.00 |
|
| 5/9/2025 |
ASPEN DOOR SUPPLY |
+ $325.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703 |
4/21/2025 |
CH DOORS - WO 313024 |
$325.00 |
|
| 5/9/2025 |
ASTRO WOOD STAKE, INC. |
+ $497.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 68733 |
4/9/2025 |
TOOLS/SUPPLIES |
$497.28 |
|
| 5/9/2025 |
AT&T - SEARCH WARRANTS |
+ $745.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 554776 |
3/11/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$225.00 |
| 554904 |
3/12/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$400.00 |
| 557761 |
3/31/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$120.00 |
|
| 5/9/2025 |
AT&T MOBILITY |
+ $163.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 040325 |
4/3/2025 |
MOBILE COMMUNICATION |
$163.63 |
|
| 5/9/2025 |
AT&T-PO BOX 8100 |
+ $3,567.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1992620013 |
4/11/2025 |
AT&T ASE on Demand - Fire Stations & Golf Courses |
$3,567.81 |
|
| 5/9/2025 |
AUTO & TRUCK ACCESSORIES (AUTO ACCESSORIES) |
+ $440.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 733005-01C |
4/16/2025 |
CREDIT - BEDLINER NOT INSTALLED |
($30.00) |
| 733005-01 |
4/16/2025 |
VEH 192 WO 80673 |
$250.00 |
| 733046-01 |
4/21/2025 |
VEH 193 WO 80674 |
$220.00 |
|
| 5/9/2025 |
BANDIT INDUSTRIES INC |
+ $372.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1019914 |
4/21/2025 |
STOCK |
$372.74 |
|
| 5/9/2025 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $1,363.16 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 45580227 |
4/14/2025 |
2 Tire 1 stock 1 WO80645 #334 Accident |
$192.00 |
| 45580510 |
4/15/2025 |
TIRES - stock X2 |
$260.00 |
| 45594318 |
4/16/2025 |
TIRES - stock 4 |
$360.00 |
| 45594802 |
4/17/2025 |
Tire -x1 Water Dept Trailer Tire Replacement WO80665 |
$150.00 |
| 45651922 |
4/25/2025 |
Tires x4 WO 80708 #841 |
$401.16 |
|
| 5/9/2025 |
BERG, JAMES |
+ $1,460.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 041725 |
4/17/2025 |
BALLROOM DANCE CLASSES |
$1,460.00 |
|
| 5/9/2025 |
BISMAR LENDING, LLC |
+ $28,245.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042225 |
4/22/2025 |
RR#88 - ORDER OF POSSESSION |
$28,245.60 |
|
| 5/9/2025 |
BLANDINO, LORRAINE |
+ $30.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4551055 |
4/25/2025 |
PARKS & REC REFUND |
$30.00 |
|
| 5/9/2025 |
BLOOMFIELD TWP PUB LIBRARY |
+ $34.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 012425 |
1/24/2025 |
TPL LOST ITEMS |
$34.00 |
|
| 5/9/2025 |
BLUE WATER INDUSTRIAL SUPPLY IN C |
+ $280.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 40885 |
4/21/2025 |
NUTS & BOLTS |
$280.00 |
|
| 5/9/2025 |
BOOMER CONSTRUCTION MATERIALS |
+ $1,533.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5027235-00 |
4/10/2025 |
CONCRETE SUPPLIES |
$975.00 |
| 5027330-00 |
4/15/2025 |
CONCRETE SUPPLIES |
$558.76 |
|
| 5/9/2025 |
BOUND TREE MEDICAL |
+ $133.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 85746291 |
4/23/2025 |
AED EQUIPMENT |
$133.89 |
|
| 5/9/2025 |
BROMBERG AND ASSOCIATES LLC |
+ $142.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 28580 |
3/31/2025 |
TRANSLATION SERVICES |
$142.45 |
|
| 5/9/2025 |
BRONER |
+ $815.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 374075 |
4/15/2025 |
SAFETY SUPPLIES |
$75.73 |
| 374116 |
4/16/2025 |
SAFETY SUPPLIES |
$739.50 |
|
| 5/9/2025 |
BUCKS OIL CO INC |
+ $125.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 60339 |
4/25/2025 |
WASTE OIL REMOVED |
$125.00 |
|
| 5/9/2025 |
C & G PUBLISHING D/B/A TROY TIMES |
+ $1,441.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0034599-IN |
4/16/2025 |
AD IN 4/17/25 TROY TIMES FOR RAINBOW PRESCHOOL |
$618.00 |
| 0034992-IN |
4/16/2025 |
LEGAL NOTICE |
$102.50 |
| 0035012-IN |
4/23/2025 |
AD IN 4/24/25 TROY TIMES FOR TCC FITNESS MEMBERSHIPS |
$618.00 |
| 0035118-IN |
4/23/2025 |
LEGAL NOTICES |
$102.50 |
|
| 5/9/2025 |
CDW GOVERNMENT INC |
+ $44,877.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| AD42U8D |
3/31/2025 |
AutoCad Maintenance |
$7,384.79 |
| AD6SW7G |
4/11/2025 |
Absolute Netmotion Maintenance 2025-2026 |
$24,758.10 |
| AD7ZS1K |
4/21/2025 |
MONITORS |
$4,630.56 |
| AD8B15F |
4/23/2025 |
FD LAPTOP CASES |
$290.30 |
| AD52B7A |
4/7/2025 |
VEEAM MAINTENANCE |
$7,709.80 |
| AD2U48I |
3/13/2025 |
IT - SUPPLIES |
$103.47 |
|
| 5/9/2025 |
CERTASITE, LLC |
+ $159.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12724208 |
4/22/2025 |
EXTINGUISHER MAINTENANCE |
$159.00 |
|
| 5/9/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $105.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4227732946 |
4/17/2025 |
UNIFORMS |
$52.59 |
| 4228433375 |
4/24/2025 |
UNIFORMS |
$52.59 |
|
| 5/9/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $1,723.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4228559668 |
4/25/2025 |
UNIFORMS |
$72.10 |
| 4228559693 |
4/25/2025 |
UNIFORMS |
$129.34 |
| 4227110539 |
4/11/2025 |
RUGS |
$129.91 |
| 4227110759 |
4/11/2025 |
UNIFORMS |
$82.95 |
| 4228559531 |
4/25/2025 |
RUGS |
$129.91 |
| 4228559629 |
4/25/2025 |
UNIFORMS |
$82.95 |
| 4227110862 |
4/11/2025 |
UNIFORMS |
$161.36 |
| 4227848190 |
4/18/2025 |
UNIFORMS |
$161.36 |
| 4228559808 |
4/25/2025 |
UNIFORMS |
$152.54 |
| 4227110965 |
4/11/2025 |
UNIFORMS |
$207.17 |
| 4227848235 |
4/18/2025 |
UNIFORMS |
$207.17 |
| 4228559897 |
4/25/2025 |
UNIFORMS |
$207.17 |
|
| 5/9/2025 |
CINTAS FIRST AID & SAFETY |
+ $316.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5265068702 |
4/17/2025 |
FIRST AID STATION SUPPLIES/MAINTENANCE |
$316.25 |
|
| 5/9/2025 |
CITY OF TROY WATER PYMTS |
+ $628.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042225 |
4/22/2025 |
RR#88 - ORDER OF POSSESSION |
$628.38 |
|
| 5/9/2025 |
CLARK, MERISSA |
+ $112.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042525 |
4/25/2025 |
MILEAGE REIMBURSEMENT |
$112.00 |
|
| 5/9/2025 |
CONCENTRA MEDICAL CENTERS - SOUTHFIELD |
+ $862.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 715953381 |
4/18/2025 |
VFF PREHIRE PHYSICAL - RIMI |
$862.00 |
|
| 5/9/2025 |
CONTRACTORS CLOTHING |
+ $300.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7-128337 |
4/18/2025 |
C/A KOHNERT |
$300.72 |
|
| 5/9/2025 |
CONTRACTORS CONNECTION |
+ $655.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7192810 |
4/21/2025 |
SUPPLIES |
$20.95 |
| 7192542 |
4/10/2025 |
CHAIN FOR MAINTENANCE |
$89.55 |
| 7192994 |
4/25/2025 |
TOOLS |
$544.50 |
|
| 5/9/2025 |
CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - |
+ $288.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| W785305 |
4/22/2025 |
8" MJ RINGS |
$288.00 |
|
| 5/9/2025 |
COVERTTRACK GROUP INC |
+ $1,720.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INVCT015479 |
4/23/2025 |
POLICE DEPT - STEALTH 5 VZW TRACKER - DPU |
$1,720.00 |
|
| 5/9/2025 |
CRAINICEANU, DARIUS |
+ $27.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4550064 |
4/24/2025 |
PARKS & REC REFUND |
$27.00 |
|
| 5/9/2025 |
CRUISERS POLICE EQUIPMENT |
+ $1,068.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 47885 |
4/9/2025 |
STOCK |
$727.97 |
| 47918 |
4/16/2025 |
VEH 801 WO 78436 |
$340.21 |
|
| 5/9/2025 |
DALE COOPER LLC |
+ $3,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4420 |
4/7/2025 |
Warranty Service |
$3,400.00 |
|
| 5/9/2025 |
DAYTONA REDI MIX LLC |
+ $390.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10259 |
4/23/2025 |
Seasonal Requirements of Transit Mix Concrete |
$390.00 |
|
| 5/9/2025 |
DEAVER, DEMORNE |
+ $1,461.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
PT AND WELLNESS |
$1,461.00 |
|
| 5/9/2025 |
DEMCO INC |
+ $656.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7624920 |
3/31/2025 |
LIBRARY SUPPLIES |
$85.09 |
| 7635321 |
4/18/2025 |
LIBRARY SUPPLIES |
$571.08 |
|
| 5/9/2025 |
DENISE A HOWARD, LLC |
+ $2,300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$2,300.00 |
|
| 5/9/2025 |
DETROIT HITCH CO |
+ $19.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 659978 |
4/11/2025 |
Brake |
$922.60 |
| 659980 |
4/11/2025 |
Repair parts for Felling Trailer #329 WO 80462 |
($922.60) |
| 660473 |
4/23/2025 |
STOCK |
$19.40 |
|
| 5/9/2025 |
DETROIT SALT COMPANY LC |
+ $48,733.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SI25-31169 |
4/11/2025 |
Road Salt - DPW |
$48,733.71 |
|
| 5/9/2025 |
DEVUYST, EMILY |
+ $1,350.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$1,350.00 |
|
| 5/9/2025 |
DEWOLF AND ASSOCIATES |
+ $445.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3611 |
4/25/2025 |
TRAINING |
$445.00 |
|
| 5/9/2025 |
DISCOUNT PLAYGROUND SUPPLY |
+ $959.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 181087 |
4/8/2025 |
MUTT MITTS |
$959.60 |
|
| 5/9/2025 |
E.J. WARD INC-TEXAS |
+ $4,068.04 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| EJ-INV-1074 |
4/15/2025 |
Fueling Parts |
$3,225.68 |
| EJ-INV-1059 |
4/11/2025 |
STOCK |
$417.40 |
| EJ-INV-1060 |
4/11/2025 |
DEF PUMP REPAIR |
$424.96 |
|
| 5/9/2025 |
EBSCO SUBSCRIPTION SERVICES |
+ $334.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1758145 |
4/2/2025 |
LIBRARY MATERIALS |
$334.00 |
|
| 5/9/2025 |
ED SCHMIDT FORD/SUBURBAN OF FERNDALE |
+ $308.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21072 |
4/14/2025 |
VEH 958 WO 80643 |
$214.00 |
| 21218 |
4/23/2025 |
VEH 937 WO 80338 |
$117.47 |
| CM20842 |
4/17/2025 |
RETURNED PART FOR CREDIT |
($18.88) |
| CM20977 |
4/17/2025 |
PART RETURNED FOR CREDIT |
($4.28) |
|
| 5/9/2025 |
EJ USA INC (FORMERLY EAST JORDAN IRON WORKS) |
+ $1,331.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 110250019454 |
4/1/2025 |
Manhole Frames & Covers |
$1,331.74 |
|
| 5/9/2025 |
EMPIRE PRINTING (WAS EXPRESS PRESS) |
+ $2,862.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59398A |
4/23/2025 |
STAFF SHIRTS |
$413.80 |
| 59398B |
4/24/2025 |
STAFF SHIRTS |
$391.76 |
| 59398C |
4/24/2024 |
STAFF SHIRTS |
$457.36 |
| 59398D |
4/24/2025 |
STAFF SHIRTS |
$158.52 |
| 59398E |
4/25/2025 |
STAFF SHIRTS |
$317.04 |
| 59398F |
4/24/2025 |
STAFF SHIRTS |
$788.58 |
| 59398G |
4/24/2025 |
STAFF SHIRTS |
$158.14 |
| 59156G-2 |
4/18/2025 |
WATER T-SHIRTS |
$177.30 |
|
| 5/9/2025 |
EXCELLENT BADGE SALES |
+ $668.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 20250311 01 |
3/11/2025 |
INITIAL ISSUE |
$134.39 |
| 20250311 02 |
3/11/2025 |
INITIAL ISSUE & CHIEF RETIREMENT |
$533.75 |
|
| 5/9/2025 |
FALCON ASPHALT REPAIR EQUIPMENT |
+ $144.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 022664 |
3/26/2025 |
MAINTENANCE SUPPLIES |
$144.02 |
|
| 5/9/2025 |
FEDEX |
+ $501.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8-803-90847 |
3/19/2025 |
POSTAGE |
$25.73 |
| 8-818-21222 |
4/2/2025 |
POSTAGE |
$447.69 |
| 8-832-44331 |
4/16/2025 |
POSTAGE |
$27.66 |
|
| 5/9/2025 |
FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER |
+ $51,708.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0214036 |
3/26/2025 |
Neptune Meters, Equipment & Replacement Parts |
$599.86 |
| 0218031 |
3/4/2025 |
Neptune Meters, Equipment & Replacement Parts |
$30,536.10 |
| 0216666-1 |
3/24/2025 |
Neptune Meters, Equipment & Replacement Parts |
$8,602.92 |
| 0216666-2 |
3/28/2025 |
Neptune Meters, Equipment & Replacement Parts |
$11,970.00 |
|
| 5/9/2025 |
FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC |
+ $1,698.26 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1821156 |
4/1/2025 |
Internet CC & TC |
$1,698.26 |
|
| 5/9/2025 |
FLEETPRIDE INC |
+ $999.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 125121665 |
4/21/2025 |
STOCK |
$999.96 |
|
| 5/9/2025 |
FRAZA FORKLIFTS |
+ $648.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SWO059170-1 |
4/16/2025 |
FORKLIFT SERVICE CALL |
$648.00 |
|
| 5/9/2025 |
GALLAGHER FIRE EQUIPMENT |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MB78102 |
4/29/2025 |
STOCK |
$1,500.00 |
|
| 5/9/2025 |
GAULZETTI, JOSEPH |
+ $2,484.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042325 |
4/23/2025 |
REFUND OF WATER BILL OVERPAYMENT |
$2,484.00 |
|
| 5/9/2025 |
GILLIS, ROBIN |
+ $675.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$675.00 |
|
| 5/9/2025 |
GORNO FORD, INC |
+ $29,495.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| V25022 |
4/14/2025 |
One - 2025 Ford Maverick Veh #193 |
$29,495.00 |
|
| 5/9/2025 |
GOVHR USA, LLC/MGT OF AMERICA CONS **USE 178625*** |
+ $4,887.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| GHR400675-1 |
3/31/2025 |
2023 City Manager Recruitment/REISSUE |
$4,887.00 |
|
| 5/9/2025 |
GRAINGER - ALL ACCOUNTS |
+ $843.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9477588744 |
4/17/2025 |
DC - WO 313033 |
$125.12 |
| 9475438421 |
4/16/2025 |
BRACKETS |
$137.38 |
| 9481358860 |
4/22/2025 |
AIR HOSE |
$42.47 |
| 9481422377 |
4/22/2025 |
STRAP |
$12.02 |
| 9484030508 |
4/23/2025 |
PRESSURE GAUGE |
$8.20 |
| 9471863234 |
4/14/2025 |
SHOP TOOLS - DRIVER BITS |
$5.14 |
| 9472090324 |
4/14/2025 |
SHOP TOOLS - IMPACT SOCKET SET |
$15.03 |
| 9475109352 |
4/16/2025 |
VEH 638 WO 80654 |
$346.25 |
| 9478004550 |
4/18/2025 |
VEH 416 WO 80680 |
$35.77 |
| 9486107221 |
4/25/2025 |
SHOP EQUIPMENT - AIR SUPPLY FOR TIRE AREA |
$170.18 |
| 9466839231 |
4/9/2025 |
RETURN |
($53.96) |
|
| 5/9/2025 |
GRAYBAR ELECTRIC CO-CHICAGO |
+ $318.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9341742624 |
4/21/2025 |
DC - LED WO 312043 |
$318.40 |
|
| 5/9/2025 |
GREAT LAKES WATER AUTHORITY |
+ $40,140.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CIN-0003370 |
4/21/2025 |
MAR 2025 - IWC E/F |
$401.76 |
| CIN-0003371 |
4/21/2025 |
MAR 2025 - IWC SEOC |
$39,738.90 |
|
| 5/9/2025 |
GREAT LAKES WATER AUTHORITY |
+ $1,207,592.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CIN-0003482 |
4/22/2025 |
MARCH 2025 - WATER PURCHASE |
$1,207,592.93 |
|
| 5/9/2025 |
H D EDWARDS & COMPANY |
+ $990.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 147788 |
4/17/2025 |
MARKING PAINT |
$990.40 |
|
| 5/9/2025 |
HAIGHT, MICHELLE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$150.00 |
|
| 5/9/2025 |
HALT FIRE INC |
+ $278.62 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 449660 |
4/15/2025 |
VEH 26 WO 80662 |
$278.62 |
|
| 5/9/2025 |
HARLAN ELECTRIC CO |
+ $21,931.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1125425 |
4/2/2025 |
STREET LIGHT MAINTENANCE |
$13,217.12 |
| 1125433 |
4/2/2025 |
STREET LIGHT MAINTENANCE |
$8,714.11 |
|
| 5/9/2025 |
HARRISON TOWNSHIP PUBLIC LIBRARY, KELLY |
+ $18.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 129 |
3/25/2025 |
TPL LOST ITEMS |
$18.00 |
|
| 5/9/2025 |
HARTSIG SUPPLY COMPANY INC |
+ $378.73 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 196062 |
4/22/2025 |
BOULDER STORM REPAIRS |
$341.95 |
| 196089 |
4/22/2025 |
BOULDER STORM REPAIRS |
$36.78 |
|
| 5/9/2025 |
HBM ARCHITECTS, LLC |
+ $70,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4496 |
4/15/2025 |
Architectural Design for New Library Building |
$70,000.00 |
|
| 5/9/2025 |
HD SUPPLY, INC - PREV - SUPPLYWORKS/HOME DEPOT PRO |
+ $8,279.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 860104710 |
4/15/2025 |
Hose bib residential backflow preventors |
$7,327.50 |
| 858969348 |
4/8/2025 |
METER SHOP - WO 312865 |
$283.91 |
| 860063627 |
4/15/2025 |
FIREFIGHTERS - WO 312999 |
$59.32 |
| 860296136 |
4/16/2025 |
DC - LED WO 312043 |
$65.43 |
| 860299692 |
4/16/2025 |
FS3 - WO 312306; FAC - SUPPLIES |
$80.80 |
| 860513530 |
4/17/2025 |
CART REPAIR |
$42.61 |
| 860956903 |
4/21/2025 |
DPW - WO 312464 |
$110.79 |
| 861107753 |
4/22/2025 |
AFM - SUPPLIES |
$17.96 |
| 861347888 |
4/23/2025 |
DPW - WO 312464 |
$104.53 |
| 859187429 |
4/9/2025 |
SHOP SUPPLIES |
$17.82 |
| 857336721 |
3/28/2025 |
MAINTENANCE SUPPLIES |
$49.98 |
| 860060185 |
4/15/2025 |
MAINTENANCE |
$118.73 |
|
| 5/9/2025 |
HENDERSON, TONI MARIE |
+ $400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$400.00 |
|
| 5/9/2025 |
HENRY FORD HEALTH SYSTEM |
+ $665.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 35892-041025 |
4/16/2025 |
VFF PHYSICAL - DOUGLAS |
$665.00 |
|
| 5/9/2025 |
HIGHWAY MAINTENANCE & CONSTRUCTION |
+ $4,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24-05 PMT #1 |
4/24/2025 |
24-05 Charnwood Chip Seal |
$4,500.00 |
|
| 5/9/2025 |
HOOVER, JOHN |
+ $330.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042825 |
4/28/2025 |
PB INST - 12 HRS - APR 2025 |
$330.00 |
|
| 5/9/2025 |
HOWARD, TIARRA |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4551046 |
4/25/2025 |
PARKS & REC REFUND |
$100.00 |
|
| 5/9/2025 |
HUGHSON, DAVID |
+ $9.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 041725 |
4/17/2025 |
LUNCH REIMBURSEMENT |
$9.36 |
|
| 5/9/2025 |
INO-TEK |
+ $840.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SO-8021-IN24 |
4/16/2025 |
Apr-2025 Gas Detection System Calibration |
$840.00 |
|
| 5/9/2025 |
ISAKOVIC, STEVEN |
+ $5,760.00 |
5/13/2025 |
| |
| Invoice # | Date | Description | Amount |
|---|
| 042825 |
4/28/2025 |
TAP PATHWAYS - EASEMENT & PERMIT |
$5,760.00 |
|
| 5/9/2025 |
ISCG-INTERIOR SYSTEMS CONTRACT GROUP |
+ $1,564.54 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 86306 |
4/22/2025 |
Furniture for TFD Administrative Office Optimization |
$1,564.54 |
|
| 5/9/2025 |
J H HART URBAN FORESTRY |
+ $26,893.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 106790 |
4/11/2025 |
04.07.25-04.11.25 Tree Services |
$14,543.85 |
| 106791 |
4/11/2025 |
04.11.25 Rochester Road Tree Removal |
$1,608.00 |
| 106922 |
4/18/2025 |
04.14.25-04.18.25 Tree Services |
$3,448.29 |
| 106924 |
4/18/2025 |
04.14.25-04.17.25 Rochester Road Tree Removal |
$7,292.93 |
|
| 5/9/2025 |
JACK DOHENY COMPANY |
+ $729.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 260743 |
4/24/2025 |
VEH 416 WO 80680 |
$729.71 |
|
| 5/9/2025 |
JANTZ, JOSHUA |
+ $2,950.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$2,950.00 |
|
| 5/9/2025 |
JIM'S AMISH STRUCTURES LLC |
+ $4,895.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025 02 28 |
2/28/2025 |
POLICE DEPT - KENNEL - THARETT |
$4,895.00 |
|
| 5/9/2025 |
JOSEPH MADONIA JR BOAT COVERS, INC |
+ $930.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042425 |
4/24/2025 |
TARP REPAIR |
$930.00 |
|
| 5/9/2025 |
K-9 SPECIALTIES |
+ $420.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025 04 15 |
4/15/2025 |
K9 SUPPLIES |
$420.00 |
|
| 5/9/2025 |
KIMBALL MIDWEST |
+ $1,195.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 103259891 |
4/11/2025 |
Streets Misc WO 80660 20 ft Spring Guard |
$157.40 |
| 103278821 |
4/17/2025 |
Streets Misc WO 80660 2X PART 06ZP08 |
$34.22 |
| 103293750 |
4/22/2025 |
SHOP SUPPLIES |
$627.45 |
| 103304471 |
4/24/2025 |
Repair Parts WO 80660 Streets Dept |
$376.00 |
|
| 5/9/2025 |
KRAMER, KRIS |
+ $525.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
VINYASA YOGA |
$525.00 |
|
| 5/9/2025 |
KROGER COMPANY OF MICHIGAN |
+ $81,746.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 043025 |
4/30/2025 |
ROCHESTER ROAD - PARCEL #106 |
$81,746.00 |
|
| 5/9/2025 |
KRONOS INCORPORATED |
+ $8,534.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12385555 |
4/8/2025 |
UKG Monthly SAAS |
$8,534.00 |
|
| 5/9/2025 |
KURSCHAT & COMPANY |
+ $2,100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6698 |
4/16/2025 |
Rochester Rd - Barclay - Trinway |
$2,100.00 |
|
| 5/9/2025 |
LACAL EQUIPMENT INC |
+ $584.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0428900-IN |
4/23/2025 |
VEH 477 WO 80636 |
$584.50 |
|
| 5/9/2025 |
LAKEVIEW LOAN SERVICING, LLC |
+ $49,586.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042225 |
4/22/2025 |
RR#88 - ORDER OF POSSESSION |
$49,586.02 |
|
| 5/9/2025 |
LANDSCAPE STRUCTURES INC |
+ $7,107.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-160953 |
4/11/2025 |
BEAVER TRAIL PARTS |
$201.98 |
| INV-160882 |
4/9/2025 |
TFAC Play Structure Replacement Parts |
$6,905.45 |
|
| 5/9/2025 |
LAWSON, KELLY |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS |
$500.00 |
|
| 5/9/2025 |
LIMBACH CO. |
+ $13,323.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1350019-01 |
4/21/2025 |
CC Therapy Pool Boiler Lower Heat Exchanger FINAL |
$13,323.96 |
|
| 5/9/2025 |
LONGENBARGER, JORDAN |
+ $116.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 041025 |
4/10/2025 |
SHALLOW CREEK TRAVEL EXPENSES |
$116.02 |
|
| 5/9/2025 |
LUMEN LLC |
+ $1,175.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 732249870 |
4/1/2025 |
Backup Internet |
$1,175.42 |
|
| 5/9/2025 |
MACQUEEN EQUIPMENT, LLC |
+ $2,740.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P05335 |
4/15/2025 |
REPAIRS |
$742.11 |
| P47558 |
4/21/2025 |
BACKFRAMES |
$80.00 |
| P47774 |
4/24/2025 |
STRAPS |
$91.20 |
| P29052 |
4/7/2025 |
VEH 477 WO 80636 |
$82.41 |
| P29207 |
4/16/2025 |
VEH 477 WO 80636 |
$81.02 |
| P29258 |
4/21/2025 |
VEH 477 WO 80636 |
$60.81 |
| P29295 |
4/22/2025 |
STOCK |
$130.56 |
| P29304 |
4/23/2025 |
VEH 477 WO 80636 |
$919.30 |
| P29339 |
4/24/2025 |
VEH 477 WO 80636 |
$520.17 |
| P29400 |
4/29/2025 |
VEH 477 WO 80636 |
$32.80 |
|
| 5/9/2025 |
MADISON ELECTRIC COMPANY |
+ $223.73 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14090551-00 |
4/28/2025 |
AFM - BOULAN WO 310514 |
$223.73 |
|
| 5/9/2025 |
MAJIK GRAPHICS - BOTH |
+ $1,440.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 26240 |
4/24/2025 |
VEH 449 WO 80733; VEH 454 WO 80496 |
$780.00 |
| 26241 |
4/24/2025 |
VEH 192 WO 80673; VEH 193 WO 80674 |
$660.00 |
|
| 5/9/2025 |
MAJOR BRANDS- CENTRAL OIL COMPANY |
+ $6,108.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0413377-IN |
4/21/2025 |
STOCK |
$3,706.10 |
| 0413677-IN |
4/25/2025 |
VEH 416 WO 80680 |
$2,402.64 |
|
| 5/9/2025 |
MAPLE VETERINARY HOSPITAL PC |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 169907 |
4/2/2025 |
K9 VET SERVICES BRUTUS |
$75.00 |
| 169908 |
4/2/2025 |
K9 VET SERVICES ZAIN |
$75.00 |
|
| 5/9/2025 |
MARTIN FLUID POWER |
+ $29.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1410994 |
4/16/2025 |
SHOP TOOL PARTS |
$29.95 |
|
| 5/9/2025 |
MARVELOUS PROMOTIONS |
+ $1,776.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 15197 |
4/1/2025 |
POLICE DEPT - HONOR GUARD BACKPACKS |
$1,776.00 |
|
| 5/9/2025 |
MAXI AUTOMOTIVE SUPPLY (APC STORES LLC/AUTOWARES) |
+ $2,749.22 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-607002 |
4/12/2025 |
REPAIR PARTS |
$149.67 |
| 545-607664 |
4/14/2025 |
STOCK |
$1,125.09 |
| 545-607853 |
4/16/2025 |
SHOP SUPPLIES |
$12.79 |
| 545-607855 |
4/17/2025 |
SHOP SUPPLY |
$12.79 |
| 545-607955 |
4/15/2025 |
CORE CREDIT |
($72.00) |
| 545-608555 |
4/18/2025 |
BATTERY CORE CREDITS |
($126.00) |
| 545-608776 |
4/23/2025 |
VEH 477 WO 80636 |
$77.42 |
| 545-609200 |
4/22/2025 |
STOCK |
$19.80 |
| 545-609202 |
4/23/2025 |
VEH 251 WO 80689 |
$159.95 |
| 545-609353 |
4/23/2025 |
STOCK |
$144.00 |
| 545-609357 |
4/23/2025 |
STOCK |
$61.55 |
| 545-609361 |
4/23/2025 |
STOCK |
$155.75 |
| 545-609364 |
4/23/2025 |
STOCK |
$8.46 |
| 545-609511 |
4/25/2025 |
REPAIR PARTS |
$703.06 |
| 545-609733 |
4/28/2025 |
VEH 416 WO 80680 |
$47.92 |
| 545-609847 |
4/25/2025 |
VEH 841 WO 80708 |
$107.29 |
| 545-609970 |
4/26/2025 |
SHOP SUPPLIES |
$34.35 |
| 545-610000 |
4/28/2025 |
VEH 442 WO 80610 |
$123.10 |
| 545-610070 |
4/28/2025 |
VEH 608 WO 80720 |
$4.23 |
|
| 5/9/2025 |
MCKENNA ASSOCIATES INC |
+ $27,699.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 22-065-34 |
3/24/2025 |
Bldng Dept Service for Overflow Inspec. and Plan Review. -Yr 3 |
$27,699.75 |
|
| 5/9/2025 |
MDE, INC |
+ $2,390.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1045 |
12/10/2024 |
POLICEDEPT - BUMP REPORT FEE |
$2,390.00 |
|
| 5/9/2025 |
METAL MART U S A |
+ $273.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 292691 |
4/10/2025 |
PARK - SUPPLIES |
$273.59 |
|
| 5/9/2025 |
METCOM |
+ $2,730.55 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 165676 |
4/9/2025 |
LIBRARY CARD ORDER |
$2,730.55 |
|
| 5/9/2025 |
MICHIGAN CHANDELIER |
+ $14.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S2692033.001 |
4/8/2025 |
DOG PARK - WO 312682 |
$14.60 |
|
| 5/9/2025 |
MICHIGAN CHAPTER IAAI |
+ $410.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1292 |
4/21/2025 |
ARSON SCHOOL REGISTRATION - KOEHLER |
$410.00 |
|
| 5/9/2025 |
MICHIGAN CRICKET |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4551043 |
4/25/2025 |
PARKS & REC REFUND |
$100.00 |
|
| 5/9/2025 |
MICHIGAN DEPARTMENT OF LIC & REGULATION |
+ $160.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| BLR502657 |
4/3/2025 |
HV - MIRA36859 - BOILER INSPECTION |
$160.00 |
|
| 5/9/2025 |
MICHIGAN DEPT OF TREASURY |
+ $2,294.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042325 |
4/23/2025 |
RETURN OF P.R.E. INTEREST |
$2,294.60 |
|
| 5/9/2025 |
MICHIGAN LIBRARY ASSOCIATION |
+ $85.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21806 |
4/9/2025 |
MEMBERSHIP RENEWAL - TURK |
$85.00 |
|
| 5/9/2025 |
MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE |
+ $1,228.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MMRMA-D25031004 |
4/15/2025 |
MAR 2025 PG ELECTRIC |
$1,228.29 |
|
| 5/9/2025 |
MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION |
+ $60.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 551-655665 |
4/3/2025 |
SEX OFFENDER REGISTRATION |
$60.00 |
|
| 5/9/2025 |
MILROSE CONSULTANTS, LLC |
+ $35.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SUJPLN2024-0026 |
4/16/2025 |
BANK OF AMERICA EMPTY ESCROW SUJPLN2024-0026 |
$35.00 |
|
| 5/9/2025 |
MOBILE DUELING PIANOS SHOWS (FRANCIS ROY MCGLYNN) |
+ $2,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 202504161 |
4/16/2025 |
MUSICAL PERFORMANCE 4/16/25 |
$2,500.00 |
|
| 5/9/2025 |
MONROE COUNTY LIBRARY SYSTEM |
+ $34.98 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-0010 |
1/22/2025 |
TPL LOST ITEMS |
$18.99 |
| 25-0026 |
2/21/2025 |
TPL LOST ITEMS |
$15.99 |
|
| 5/9/2025 |
MORGAN STANLEY |
+ $36,613.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10041225094 |
4/4/2025 |
ERS CONSULT SRVS 01/01-3/31/25 |
$36,613.75 |
|
| 5/9/2025 |
MULTICULTURAL BOOKS & VIDEOS |
+ $532.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-0685 |
3/31/2025 |
LIBRARY MATERIALS |
$532.00 |
|
| 5/9/2025 |
MV FITNESS LLC (MIKALA VAUGHN) |
+ $245.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$245.00 |
|
| 5/9/2025 |
NELSON DRAIN DRAINAGE DISTRICT |
+ $8,700.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 040925 |
4/9/2025 |
RR#84 - PERMANENT EASEMENT |
$8,700.00 |
|
| 5/9/2025 |
NORMAN, GREG |
+ $304.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042325 |
4/23/2025 |
REIMBURSEMENT ASE T-8 / ASE-2318-5152 |
$304.00 |
|
| 5/9/2025 |
NYE UNIFORM COMPANY INC |
+ $12,993.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 915946 |
4/25/2025 |
Firefighter uniform shirts with logo and embroidery |
$4,367.93 |
| 915935 |
4/25/2025 |
Firefighter uniform shirts with logo and embroidery |
$5,268.17 |
| 909652A |
4/11/2025 |
INITIAL ISSUE - MOCERI |
$1,176.50 |
| 910626 |
3/31/2025 |
INITIAL ISSUE - JONES |
$1,875.60 |
| 910662 |
3/31/2025 |
INITIAL ISSUE - JONES |
$32.00 |
| 913104 |
4/11/2025 |
INITIAL ISSUE - ROLL |
$94.50 |
| 913421 |
4/25/2025 |
UNIFORM - PAVEL |
$179.00 |
|
| 5/9/2025 |
OAKLAND COMMUNITY COLL/FEATHERSTONE |
+ $5,624.22 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 571256-JU25 |
4/17/2025 |
Live Flashover Training for TFD |
$5,624.22 |
|
| 5/9/2025 |
OAKLAND COUNTY TREASURERS BLDG 12E |
+ $14,299.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CI056073 |
3/31/2025 |
POLICE DEPT - FY2025 ANNUAL CLEMIS RENEWAL |
$14,299.50 |
|
| 5/9/2025 |
OHM ENGINEERING ADVISORS |
+ $34,313.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 86622 |
3/27/2025 |
LIBRARY YOUTH STAFF OFFICE DESIGN SERVICE |
$1,553.00 |
| 86618 |
3/27/2025 |
Pavilion CA Phase Additional Fee Request FINAL |
$6,862.50 |
| 86619 |
3/27/2025 |
I-75 Big Beaver Landscaping Services through 03.15.25 |
$13,293.50 |
| 86620 |
3/27/2025 |
SGLP Phase II Services through 03.15.25 |
$12,604.50 |
|
| 5/9/2025 |
ORKIN, LLC |
+ $1,200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 270565156 |
1/3/2025 |
MONTHLY CANINE BEDBUG INSPECTION |
$400.00 |
| 272063816 |
2/7/2025 |
MONTHLY CANINE BEDBUG INSPECTION |
$400.00 |
| 273442425 |
3/7/2025 |
MONTHLY CANINE BEDBUG INSPECTION |
$400.00 |
|
| 5/9/2025 |
PARAGON LABORATORIES |
+ $905.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5040-252125 |
4/2/2025 |
LEAD & COPPER TEST - 207 CHERRY |
$53.00 |
| 5040-252562 |
4/22/2025 |
WATER TESTING |
$852.00 |
|
| 5/9/2025 |
PAUL CONWAY SHIELDS |
+ $476,377.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0535832 |
4/16/2025 |
Structural turnout gear |
$476,377.85 |
|
| 5/9/2025 |
PAW MOMMY NETWORK OF MICHIGAN |
+ $325.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 69000 |
4/25/2025 |
OAKLAND COUNTY MOMS SUMMER CAMPS PAGE |
$325.00 |
|
| 5/9/2025 |
PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC |
+ $2,752.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 496014 |
4/8/2025 |
LIBRARY MATERIALS |
$265.96 |
| 496214 |
4/9/2025 |
LIBRARY MATERIALS |
$60.74 |
| 496219 |
4/9/2025 |
LIBRARY MATERIALS |
$2,365.71 |
| 497020 |
4/17/2025 |
LIBRARY MATERIALS |
$59.84 |
|
| 5/9/2025 |
PRAXAIR - LINDE GAS |
+ $449.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 49264469 |
4/22/2025 |
EMERGENCY O2 RENTALS |
$181.94 |
| 49273012 |
4/22/2025 |
TANK RENTAL - GASES |
$207.98 |
| 49285582 |
4/22/2025 |
GAS RENTAL |
$59.58 |
|
| 5/9/2025 |
PREMIER WINDOW CLEANING INC (MOELLER PROPERTY) |
+ $12,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21073 |
4/28/2025 |
Spring Window Cleaning |
$12,100.00 |
| 21074 |
4/28/2025 |
PD DISPATCH WINDOWS |
$60.00 |
| 21075 |
4/28/2025 |
DPW BAY DOOR WINDOWS |
$240.00 |
|
| 5/9/2025 |
PRO CAR WASH- USE 100677 |
+ $3,003.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 525061 |
4/13/2025 |
CAR WASHES - MARCH 25 |
$1,276.00 |
| 525060 |
3/16/2025 |
CAR WASHES - FEB 2025 |
$1,727.00 |
|
| 5/9/2025 |
PROGRESSIVE PLUMBING SUPPLY |
+ $1,484.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2671473 |
4/16/2025 |
PARKS - URINAL CARTRIDGES |
$792.00 |
| 2672082 |
4/18/2025 |
WTR - WO 312832 |
$63.84 |
| 2672961 |
4/28/2025 |
TFAC - WO 313065 |
$629.09 |
|
| 5/9/2025 |
PTS COMMUNICATIONS (PACIFIC TELEMANAGEMENT SERV) |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2140689 |
3/27/2025 |
POLICE PAYPHONE |
$75.00 |
|
| 5/9/2025 |
RAMSAY, LYNDSEY |
+ $72.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
JAN-APR 2025 MILEAGE |
$72.45 |
|
| 5/9/2025 |
RAUGUST, ELLEN |
+ $1,300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$1,300.00 |
|
| 5/9/2025 |
REDLINE SPECIALTY |
+ $125.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2650 |
4/21/2025 |
UNIFORMS |
$125.00 |
|
| 5/9/2025 |
RICOH USA, INC. - SERVICE |
+ $3,366.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5071019246 |
3/1/2025 |
Ricoh Invoice 5071019246 12.1.24-2.28.25 |
$475.78 |
| 5071292200 |
4/23/2025 |
Ricoh Service charges - black/white and color copies. |
$738.42 |
| 5071292078 |
4/23/2025 |
TREASURER COPIES 01/26/25 TO 04/25/25 |
$86.91 |
| 5071292128 |
4/23/2025 |
Community Center - COPIER SERVICE IMC 8000 |
$1,400.73 |
| 5071292169 |
4/23/2025 |
POLICE DEPT-Investigations - COPIER SERVICE IMC 6000 |
$640.70 |
| 1103251481 |
4/18/2025 |
LATE CHARGES FOR INV # 5071019246 |
$23.79 |
|
| 5/9/2025 |
RKA PETROLEUM COMPANY |
+ $21,096.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0824746 |
4/16/2025 |
CITY HALL - UNLEADED GAS |
$10,104.85 |
| 0825018 |
4/21/2025 |
DPW - DIESEL |
$10,991.28 |
|
| 5/9/2025 |
ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS |
+ $7,130.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8698 |
3/31/2025 |
SIGNAL MAINTENANCE |
$7,130.70 |
|
| 5/9/2025 |
ROBINSON CAPITAL MGMT |
+ $1,870.67 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 554750 |
4/21/2025 |
INV MGMT FEES APR 2025 |
$1,870.67 |
|
| 5/9/2025 |
ROK BROTHERS INC |
+ $1,485.97 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV214634 |
4/24/2025 |
STOCK |
$787.38 |
| INV214543 |
4/14/2025 |
STOCK |
$698.59 |
|
| 5/9/2025 |
ROYAL TRUCK & TRAILER SALES & SERVICE |
+ $1,264.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 40044817 |
4/11/2025 |
VEH 332 WO 80601 |
$65.00 |
| 40045217 |
4/22/2025 |
SHOP TOOL |
$211.32 |
| 40045324 |
4/24/2025 |
REPAIR PART |
$988.59 |
|
| 5/9/2025 |
RUDAGI, MALLIKARVUN |
+ $325.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4547780 |
4/21/2025 |
PARKS & REC REFUND |
$325.00 |
|
| 5/9/2025 |
RUPPEL MONBLATT, JULIE |
+ $2,550.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$2,550.00 |
|
| 5/9/2025 |
SABISTON BUILDERS SUPPLY INC |
+ $572.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14243 |
4/15/2025 |
REPAIR SUPPLIES |
$572.50 |
|
| 5/9/2025 |
SAN MARINO CLUB - BOTH |
+ $4,800.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| E07948 |
5/5/2025 |
Police Memorial Day Luncheon |
$4,800.00 |
|
| 5/9/2025 |
SCHENA ROOFING & SHEET METAL |
+ $8,037.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2245525 |
4/23/2025 |
HV- Church Roof Repairs - WO 311699 |
$8,037.35 |
|
| 5/9/2025 |
SECURE DOOR, LLC |
+ $4,999.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25719 |
4/20/2025 |
PD North Overhead Door Repair - WO 311771 |
$2,467.00 |
| 25720 |
4/21/2025 |
WTR Garage Overhead Door - WO 312012 |
$2,162.00 |
| 25739 |
4/22/2025 |
PD Sally Port Overhead Door Repair - WO 312970 |
$370.00 |
|
| 5/9/2025 |
SERRA LAKE ORION AUTOMOTIVE, LLC |
+ $845.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 515486 |
4/25/2025 |
VEH 966 EO 80707 |
$634.38 |
| 515486-1 |
4/25/2025 |
VEH 966 WO 80707 |
$210.80 |
|
| 5/9/2025 |
SHAW SYSTEMS |
+ $83,727.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 910013574 |
2/22/2025 |
Installation of AirVac 911 system - Station 3 |
$18,743.31 |
| 910013764 |
1/28/2025 |
Installation of AirVac 911 system - Station 3 |
$1,569.43 |
| 910013500 |
4/24/2025 |
Sylvan Glen Cart Barn Electrical Upgrades |
$12,059.09 |
| 910013800 |
2/27/2025 |
City Hall Jan-Mar 2025 Generator Maintenance |
$8,134.00 |
| 910013801 |
2/27/2025 |
Police Jan-Mar 2025 Generator Maintenance |
$7,016.98 |
| 910013802 |
2/27/2025 |
FPTC Jan-Mar 2025 Generator Maintenance |
$4,211.15 |
| 910013803 |
2/27/2025 |
FS1 Jan-Mar 2025 Generator Maintenance |
$1,734.18 |
| 910013804 |
2/27/2025 |
FS2 - Jan-Mar 2025 Generator Maintenance |
$2,057.05 |
| 910013805 |
2/27/2025 |
FS3 - Jan-Mar 2025 Generator Maintenance |
$1,808.81 |
| 910013806 |
2/27/2025 |
FS4 - Jan-Mar 2025 Generator Maintenance |
$1,797.67 |
| 910013807 |
2/27/2025 |
FS5 - Jan-Mar 2025 Generator Maintenance |
$2,021.37 |
| 910013808 |
2/27/2025 |
FS6 - Jan-Mar 2025 Generator Maintenance |
$2,057.05 |
| 910013809 |
2/27/2025 |
DPW - Jan-Mar 2025 Generator Maintenance |
$2,287.12 |
| 910014053 |
4/4/2025 |
DPW DP-X Panel Upgrade FINAL |
$5,203.65 |
| 910013926 |
3/22/2025 |
DPW 800a Panel Upgrade - FINAL |
$6,458.89 |
| 910013736 |
2/18/2025 |
PD Breaker/TPL Power Issue |
$6,568.00 |
|
| 5/9/2025 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $59.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0240-6 |
4/15/2025 |
FIREFIGHTERS - WO 312999 |
$59.95 |
|
| 5/9/2025 |
SHREDCORP |
+ $225.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4356068 |
4/7/2025 |
SHREDDING - FIRE |
$70.00 |
| 4356069 |
4/7/2025 |
SHREDDING - POLICE |
$155.00 |
|
| 5/9/2025 |
SIGNS & MORE |
+ $2,490.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 47788 |
4/11/2025 |
POLICE DEPT - ADMIN AREA SIGNAGE |
$2,490.00 |
|
| 5/9/2025 |
SIMPLEXGRINNELL/JOHNSON CONTROLS |
+ $12,923.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 24673937 |
4/17/2025 |
MMTC FIRE ALARM TESTING 2025 - WO 312870 |
$966.67 |
| 52910632 |
4/24/2025 |
FS1 Hydraulic Placard |
$1,750.00 |
| 52884875 |
4/16/2025 |
FS2 Sprinkler System Repairs |
$2,500.61 |
| 52910622 |
4/24/2025 |
FS2 Hydraulic Placard |
$1,750.00 |
| 52912872 |
4/25/2025 |
FS5 Wet Sprinkler Repairs |
$1,204.84 |
| 52910585 |
4/24/2025 |
FS6 Hydraulic Placard |
$1,750.00 |
| 52882280 |
4/15/2025 |
HV - Sprinkler System Repairs |
$1,251.80 |
| 52917448 |
4/25/2025 |
HV Hydraulic Placard |
$1,750.00 |
|
| 5/9/2025 |
SINGAMPALLI, KUSHAL |
+ $250.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4545800 |
4/17/2025 |
PARKS & REC REFUND |
$250.00 |
|
| 5/9/2025 |
SMB FITNESS GROUP LLC |
+ $900.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$900.00 |
|
| 5/9/2025 |
SOCRRA |
+ $239,973.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S-INV109237 |
4/16/2025 |
APRIL 2025 MID-MONTH |
$231,224.00 |
| S-INV109244 |
4/17/2025 |
MARCH 2025 SPECIAL CHARGES |
$8,749.30 |
|
| 5/9/2025 |
SOHN LINEN SERVICE |
+ $394.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0284283 |
4/17/2025 |
LINENS |
$346.00 |
| 0287257 |
4/24/2025 |
LINENS |
$48.87 |
|
| 5/9/2025 |
SOMERSET PARK APARTMENTS |
+ $19,379.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042125 |
4/21/2025 |
APRIL 2025 REFUSE |
$19,379.05 |
|
| 5/9/2025 |
ST CLAIR COUNTY LIBRARY |
+ $19.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 02032025 |
2/3/2025 |
TPL LOST ITEMS |
$19.75 |
|
| 5/9/2025 |
STALKER RADAR |
+ $402.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 456199 |
4/16/2025 |
VEH 998 WO 80219 |
$402.80 |
|
| 5/9/2025 |
STAPLES INC |
+ $3,581.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6029540819 |
4/17/2025 |
DPW - SUPPLIES |
$637.38 |
| 6029703853 |
4/19/2025 |
CH - SUPPLIES |
$502.67 |
| 6029903034 |
4/23/2025 |
CH - SUPPLIES |
$14.44 |
| 6029903035 |
4/23/2025 |
CH - SUPPLIES NOT RECEIVED |
($14.44) |
| 6028614494 |
4/3/2025 |
SOAP |
$350.16 |
| 6029224142 |
4/12/2025 |
LIBRARY SUPPLIES |
$105.96 |
| 6026604031 |
3/12/2025 |
RNA SUPPLIES |
$333.43 |
| 6026738527 |
3/14/2025 |
OFFICE SUPPLIES |
$448.78 |
| 6027702671 |
3/26/2025 |
OFFICE SUPPLIES |
$330.70 |
| 6028986429 |
4/9/2025 |
RNA SUPPLIES |
$493.94 |
| 6029055702 |
4/10/2025 |
OFFICE SUPPLIES |
$282.51 |
| 6029903033 |
4/23/2025 |
OFFICE SUPPLIES |
$56.32 |
| 6029131230 |
4/11/2025 |
OFFICE SUPPLIES |
$38.06 |
| 6029903037 |
4/23/2025 |
OFFICE SUPPLIES |
$2.08 |
|
| 5/9/2025 |
SUBURBAN CHRYSLER JEEP DODGE OF TROY |
+ $29.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 16732TD |
4/17/2025 |
VEH 967 WO 80463 |
$29.02 |
|
| 5/9/2025 |
SUBURBAN LIBRARY COOPERATIVE |
+ $31,127.27 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 118888 |
4/8/2025 |
MILIBRARY CARD LABELS |
$210.00 |
| 118915 |
4/9/2025 |
LIBRARY MATERIALS |
$1,232.89 |
| 118916 |
4/9/2025 |
LIBRARY MATERIALS |
$1,204.93 |
| 118917 |
4/9/2025 |
LIBRARY MATERIALS |
$1,320.78 |
| 118918 |
4/9/2025 |
LIBRARY MATERIALS |
$1,895.29 |
| 118919 |
4/9/2025 |
LIBRARY MATERIALS |
$1,362.57 |
| 118920 |
4/9/2025 |
LIBRARY MATERIALS |
$1,304.51 |
| 118921 |
4/9/2025 |
LIBRARY MATERIALS |
$1,502.72 |
| 118922 |
4/9/2025 |
LIBRARY MATERIALS |
$1,312.33 |
| 118923 |
4/9/2025 |
LIBRARY MATERIALS |
$1,449.52 |
| 118924 |
4/9/2025 |
LIBRARY MATERIALS |
$1,685.16 |
| 118925 |
4/9/2025 |
LIBRARY MATERIALS |
$1,409.25 |
| 118926 |
4/9/2025 |
LIBRARY MATERIALS |
$1,393.30 |
| 118927 |
4/9/2025 |
LIBRARY MATERIALS |
$1,334.33 |
| 118928 |
4/9/2025 |
LIBRARY MATERIALS |
$1,699.57 |
| 118929 |
4/9/2025 |
LIBRARY MATERIALS |
$1,111.49 |
| 118930 |
4/9/2025 |
LIBRARY MATERIALS |
$3,078.83 |
| 118931 |
4/9/2025 |
LIBRARY MATERIALS |
$436.44 |
| 118976 |
4/17/2025 |
LIBRARY MATERIALS |
$1,613.64 |
| 118977 |
4/17/2025 |
LIBRARY MATERIALS |
$1,932.65 |
| 118978 |
4/17/2025 |
LIBRARY MATERIALS |
$1,476.01 |
| 118979 |
4/17/2025 |
LIBRARY MATERIALS |
$734.28 |
| 118980 |
4/17/2025 |
LIBRARY MATERIALS |
$426.78 |
|
| 5/9/2025 |
SUBURBAN MOTORS CO INC (SUBURBAN CADILLAC) |
+ $1,913.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 53897C |
4/15/2025 |
VEH 986 WO 80618 |
$21.04 |
| 54081C |
4/21/2025 |
VEH 947 WO 80641 |
$155.62 |
| 54529C |
4/22/2025 |
VEH 948 WO 80669 |
$6.05 |
| 54635C |
4/24/2025 |
VEH 273 WO 80690 |
$1,304.42 |
| 54707C |
4/25/2025 |
VEH 209 WO 80475 |
$426.56 |
|
| 5/9/2025 |
SUNBELT RENTALS |
+ $408.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92540304-0075 |
4/18/2025 |
04.04.25-05.06.25 Manlift Rental |
$408.00 |
|
| 5/9/2025 |
SURVEY INSTRUMENT SALES INC |
+ $54.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 115206 |
4/22/2025 |
SURVEY EQUIPMENT |
$54.25 |
|
| 5/9/2025 |
TAMARACK MATERIALS, INC (DBA GYPSUM, RYAN/ASI BLDG |
+ $2,528.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8163-00 |
4/7/2025 |
DPW Restroom Ceiling Tiles - WO 311246 |
$2,528.64 |
|
| 5/9/2025 |
TAPCO |
+ $56.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I799687 |
4/9/2025 |
TOOLS |
$56.47 |
|
| 5/9/2025 |
TELLYS GREENHOUSE/NURSERY |
+ $359.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 275 |
4/28/2025 |
ARBOR DAY |
$359.99 |
|
| 5/9/2025 |
TELNET WORLDWIDE |
+ $577.21 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 99050 |
4/1/2025 |
SIP Service - April 2025 |
$577.21 |
|
| 5/9/2025 |
TENDER CORPORATION/ADVENTURE MEDICAL KITS |
+ $5,433.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S933303 |
4/25/2025 |
Mosquito Protection Supplies |
$5,433.60 |
|
| 5/9/2025 |
TEOMA SYSTEMS (CELTIC CORPORATION) |
+ $2,550.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 04072025INV |
4/7/2025 |
Fiber Optic Repair |
$2,550.74 |
|
| 5/9/2025 |
TERMINAL SUPPLY CO |
+ $8.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 22769-00 |
4/17/2025 |
VEH 26 WO 80662 |
$8.05 |
|
| 5/9/2025 |
TESSCO TECHNOLOGIES |
+ $182.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9400408967 |
4/8/2025 |
STOCK |
$143.98 |
| 9400412909 |
4/16/2025 |
STOCK |
$38.02 |
|
| 5/9/2025 |
THEFIRESTORE.COM |
+ $1,105.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV666557 |
4/16/2025 |
FIRE BOOTS |
$504.91 |
| INV667978 |
4/17/2025 |
CARABINERS |
$113.99 |
| INV670368 |
4/22/2025 |
FIRE BOOTS |
$486.50 |
|
| 5/9/2025 |
TRECOLA, BARBARA |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042925 |
4/29/2025 |
FITNESS CLASSES |
$500.00 |
|
| 5/9/2025 |
TREVARROW HARDWARE INC |
+ $1,066.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 068323 |
4/17/2025 |
FAC - SUPPLIES |
$9.99 |
| 068324 |
4/17/2025 |
FS3 - WO 312306 |
$19.77 |
| 068334 |
4/21/2025 |
SUPPLIES |
$37.99 |
| 068344 |
4/22/2025 |
FAC - SUPPLIES |
$19.99 |
| 068356 |
4/23/2025 |
DPW - WO 312464 |
$11.99 |
| 068358 |
4/23/2025 |
FAC - SUPPLIES |
$38.95 |
| 068372 |
4/25/2025 |
DPW - WO 312464 |
$75.98 |
| 068396 |
4/28/2025 |
PARK - SUPPLIES |
$96.89 |
| 068348 |
4/22/2025 |
SUPPLIES |
$70.94 |
| 068352 |
4/23/2025 |
GARDENS |
$39.96 |
| 068309 |
4/15/2025 |
SHOP PAINT |
$212.97 |
| 068391 |
4/28/2025 |
SHOP SUPPLIES |
$97.30 |
| 068044 |
3/4/2025 |
TRAINING - SUPPLIES |
$69.55 |
| 068310 |
4/15/2025 |
TRAINING - SUPPLIES |
$5.56 |
| 068303 |
4/15/2025 |
STREETS BRUSH HOG |
$33.98 |
| 068307 |
4/15/2025 |
GRADER SUPPLIES |
$7.99 |
| 068340 |
4/22/2025 |
REPAIR SUPPLIES |
$132.97 |
| 068341 |
4/22/2025 |
STORM REPAIR |
$43.96 |
| 068357 |
4/23/2025 |
MAINTENANCE SUPPLIES |
$14.99 |
| 068304 |
4/15/2025 |
HYDRANT SHOP |
$24.99 |
|
| 5/9/2025 |
TROY ASSEMBLY OF GOD |
+ $39,254.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 042825 |
4/28/2025 |
TAP PATHWAYS - EASEMENT & PERMIT |
$39,254.00 |
|
| 5/9/2025 |
TROY LANDMARK PROPERTIES, LLC |
+ $95,205.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 043025 |
4/30/2025 |
ROCHESTER ROAD - PARCEL #102 |
$95,205.00 |
|
| 5/9/2025 |
TRUCK & TRAILER SPECIALTIES |
+ $100.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| HSO017500 |
4/10/2025 |
STOCK |
$100.78 |
|
| 5/9/2025 |
TT TECHNOLOGIES |
+ $112.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0261963 |
3/27/2025 |
MAINTENANCE SUPPLIES |
$112.25 |
|
| 5/9/2025 |
UHAN'S DEPARTMENT STORE |
+ $377.52 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 480363 |
11/23/2024 |
C/A CASE |
$27.52 |
| 937878 |
3/9/2025 |
C/A BAKER |
$350.00 |
|
| 5/9/2025 |
ULINE |
+ $1,019.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 191565468 |
4/11/2025 |
HANDLE BAGS |
$256.13 |
| 189901649 |
3/4/2025 |
PROPERTY ROOM STORAGE SHELVES |
$763.36 |
|
| 5/9/2025 |
ULLIANCE INC |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 41517 |
4/16/2025 |
Training Programs |
$500.00 |
| 41514 |
4/16/2025 |
Training Programs |
$250.00 |
| 41516 |
4/16/2025 |
Training Programs |
$500.00 |
| 41515 |
4/16/2025 |
Training Programs |
$250.00 |
|
| 5/9/2025 |
UNIQUE MANAGEMENT SERVICES INC |
+ $76.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6137944 |
4/1/2025 |
PLACEMENTS |
$76.65 |
|
| 5/9/2025 |
URBANS PARTITION AND REMODELING CO |
+ $1,984.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 19784 |
4/23/2025 |
CC Partition Wall Repair - WO 312590 |
$1,984.34 |
|
| 5/9/2025 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $1,828.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6110242889 |
4/5/2025 |
IT CELLULAR |
$30.22 |
| 6108463531 |
3/13/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$562.50 |
| 6109238969 |
3/23/2025 |
MI-FI CARDS |
$1,235.64 |
|
| 5/9/2025 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $225.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9022394178 |
3/29/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$225.00 |
|
| 5/9/2025 |
VERMEER |
+ $1,614.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PD2361 |
4/15/2025 |
Replacement parts for Vermeer Chipper Veh #634 |
$1,177.20 |
| PD2370 |
4/15/2025 |
VEH 634 WO 80637 |
$374.42 |
| PD2430 |
4/16/2025 |
VEH 634 WO 80637 |
$62.88 |
|
| 5/9/2025 |
VIGILANTE SECURITY INC |
+ $7,859.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-436 |
4/11/2025 |
CC AES Fire Alarm System Upgrade |
$1,670.00 |
| INV-442 |
4/11/2025 |
MMTC AES Fire Alarm System Upgrade |
$1,670.00 |
| INV-446 |
4/11/2025 |
DPW AES Fire Alarm System Upgrade |
$1,670.00 |
| INV-447 |
4/11/2025 |
TPL AES Fire Alarm System Upgrade |
$1,670.00 |
| 760889 |
4/19/2025 |
MONTHLY SECURITY INVOICE |
$1,179.44 |
|
| 5/9/2025 |
WADSWORTH SOLUTIONS |
+ $49,777.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 104305 |
3/19/2025 |
PG and FPTC AC1 Expander Modules |
$19,764.00 |
| 105240 |
4/15/2025 |
CC - Door Adds Preschool Office and HR |
$4,244.00 |
| 105394 |
4/23/2025 |
Stock SE Items 6 each - Door Expanders and Readers |
$5,769.00 |
| 105392 |
4/23/2025 |
Fire Station 2, 5, 6 Cameras Partial Pmt 2 |
$20,000.00 |
|
| 5/9/2025 |
WASTE MANAGEMENT OF MICHIGAN INC |
+ $31.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0039361-2336-7 |
4/16/2025 |
DEER DISPOSAL |
$31.44 |
|
| 5/9/2025 |
WELLSTREET URGENT CARE DBA COREWELL HEALTH URGENT |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 01779361-00 |
3/19/2025 |
PRE-EMPLOYMENT PHYSICAL |
$150.00 |
|
| 5/9/2025 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $106,746.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CM761157 |
4/1/2025 |
CORE CREDIT |
($430.73) |
| EWK8005 |
4/21/2025 |
2026 Freightliner 108SD Veh #430 |
$107,165.00 |
| 764904 |
4/23/2025 |
VEH 415 WO 80560 |
$11.90 |
|
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