| 7/3/2025 |
21ST CENTURY MEDIA-MICHIGAN |
+ $449.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 562114-0525 |
5/31/2025 |
LEGAL NOTICES |
$449.68 |
|
| 7/3/2025 |
A & C BUILDERS HARDWARE INC |
+ $4,216.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 704922 |
6/5/2025 |
`SGGC Pro Shop Door Replacement - WO 313109 |
$4,216.00 |
|
| 7/3/2025 |
A & M SERVICE CENTER INC |
+ $1,255.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 85780 |
6/15/2025 |
TOWING - ENGINE 3 |
$190.00 |
| 85830 |
6/18/2025 |
TOWING - VEH 65 |
$150.00 |
| 6847 |
6/12/2025 |
TOWING - MAY & JUNE 2025 |
$915.00 |
|
| 7/3/2025 |
A&M TOWING |
+ $85,885.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061725 |
6/17/2025 |
AUTO AUCTION 10/4/24 - 35 VEHICLES SOLD |
$35,275.00 |
| 061725-1 |
6/17/2025 |
AUTO AUCTION 6/6/25 - 48 VEHICLES SOLD |
$50,565.00 |
| 85652 |
6/1/2025 |
TOWING |
$45.00 |
|
| 7/3/2025 |
ADAMS, MARK |
+ $90.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 051425 |
5/14/2025 |
TRAVEL EXPENSE - MEALS |
$90.00 |
|
| 7/3/2025 |
ADVANCE AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $27.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8688427754760 |
10/3/2024 |
BATTERY RECYCLE CREDIT |
($1.32) |
| 7196-500881 |
6/12/2025 |
VEH 900 WO 81050 |
$28.74 |
|
| 7/3/2025 |
ADVANCED LANDSCAPE & BUILDERS SUPPLY CO |
+ $1,011.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00256034 |
6/12/2025 |
PARK - SUPPLIES |
$150.00 |
| 00256696 |
6/20/2025 |
PARK BENCH CONCRETE |
$250.00 |
| 00256044 |
6/12/2025 |
GRASS SEED |
$511.94 |
| 00256314 |
6/16/2025 |
STRAW |
$99.98 |
|
| 7/3/2025 |
ADVANCED LIGHTING & SOUND |
+ $1,115.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-0085 |
5/23/2025 |
Audio Services for State of the City 2025 |
$1,115.00 |
|
| 7/3/2025 |
AFTERMATH |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| JC2025-7415 |
6/6/2025 |
BIO CLEANUP |
$300.00 |
|
| 7/3/2025 |
AGUAYO, SILVIANO |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592219 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
AIRTECH HVAC, LLC |
+ $848.97 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1011004 |
6/17/2025 |
CC - WO 314071 |
$179.58 |
| 1011012 |
6/17/2025 |
CC - WO 314071 |
$669.39 |
|
| 7/3/2025 |
AJAX PAVING INDUSTRIES, INC |
+ $327,612.55 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-01 PMT #4 |
6/23/2025 |
25-01 Section 9 Pavement Rehab. |
$327,612.55 |
|
| 7/3/2025 |
AKKASHIAN, ANDREA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589557 |
6/13/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
ALLIANCE OF ROUGE COMMUNITIES |
+ $6,244.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 202530 |
5/7/2025 |
Membership dues 2025 |
$6,244.00 |
|
| 7/3/2025 |
ALLIED BUILDING SERVICE COMPANY |
+ $77,128.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00368482 |
6/5/2025 |
Painting and repairs: Station 3 |
$77,128.75 |
|
| 7/3/2025 |
AMAZON CAPITAL SERVICES, INC |
+ $16,566.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IKY1-HPDK-69KJ |
5/30/2025 |
POLICE DEPT - COMMAND DESK CHAIRS |
$1,615.95 |
| 1F7V-WRJ1-FVVV |
6/18/2025 |
TRAINING CENTER SUPPLIES |
$171.08 |
| 1H1W-7Q6N-MP9K |
6/16/2025 |
OFFICE SUPPLIES |
$59.85 |
| 1CWH-D9KP-JM96 |
6/9/2025 |
LTM/PARK SUPPLIES |
$382.61 |
| 1DG3-4LVD-V9VM |
6/13/2025 |
JAYCEE - WO 313954 |
$8.98 |
| 1FNN-Y7JL-XHQH |
6/10/2025 |
TFAC - WO 313920 |
$32.99 |
| 1FYM-CDK7-R4HP |
6/6/2025 |
DPW - WO 313144 |
$25.64 |
| 1GCJ-3YNL-LQFD |
6/12/2025 |
TFAC - WO 313641 |
$63.00 |
| 1JKX-CMFX-LC1L |
6/12/2025 |
AFM - SUPPLIES |
$6.99 |
| 1LW7-G17N-C436 |
5/30/2025 |
PARK - SUPPLIES |
$53.91 |
| 1MVX-WHW6-LP4Q |
6/16/2025 |
SPECIAL EVENTS- CVC CTR |
$190.93 |
| 1QC1-C46V-GYYJ |
6/9/2025 |
CH - WO 313436; STOCK |
$136.49 |
| 1QRN-4D3R-CWXM |
6/11/2025 |
SPECIAL EVENTS- CVC CTR |
$973.99 |
| 1QRN-4D3R-JCT3 |
6/12/2025 |
PARK - SUPPLIES |
$326.92 |
| 1WVX-R46F-JRD3 |
6/12/2025 |
TFAC - WO 313641 |
$63.00 |
| 11H1-GJ6P-JGJV |
6/9/2025 |
CC - WO 313515 |
$10.00 |
| 17FV-KQX3-WTX9 |
6/10/2025 |
AFM - SUPPLIES |
$149.56 |
| 1WNQ-DD3W-VRNL |
6/13/2025 |
HDMI CABLES |
$15.26 |
| 1KJX-W913-JWF7 |
6/12/2025 |
TABLET CASES |
$500.80 |
| 1W3Q-341W-LDH3 |
6/16/2025 |
CABLES |
$372.04 |
| 1WFL-3QQK-CC1H |
5/27/2025 |
STEP STOOL |
$39.99 |
| 1WNN-9FW9-LGPM |
6/16/2025 |
LAPTOP BAGS |
$836.40 |
| 1CV4-43XT-HJW1 |
6/12/2025 |
LIBRARY MATERIALS |
$18.18 |
| 1D4Y-GNM9-R633 |
6/6/2025 |
LIBRARY SUPPLIES |
$25.99 |
| 1DMV-YH4T-WTQD |
6/10/2025 |
LIBRARY SUPPLIES |
$76.00 |
| 1FG7-MLXM-YR6M |
6/17/2025 |
LIBRARY SUPPLIES |
$117.57 |
| 1FM3-49GN-9PLJ |
6/8/2025 |
LIBRARY MATERIALS |
$66.00 |
| 1FT6-4HDC-RC7G |
6/6/2025 |
LIBRARY MATERIALS |
$10.40 |
| 1H4H-K3KF-VXYY |
6/10/2025 |
LIBRARY MATERIALS |
$59.88 |
| 1HKV-FVD7-DYV9 |
6/11/2025 |
LIBRARY MATERIALS |
$196.21 |
| 1HX4-VTKC-LDXL |
6/16/2025 |
LIBRARY MATERIALS |
$44.77 |
| 1JQP-17R6-9JXV |
5/30/2025 |
LIBRARY SUPPLIES |
$264.72 |
| 1KNP-MKMR-XJJN |
6/17/2025 |
LIBRARY MATERIALS |
$12.31 |
| 1L4F-G64R-3J3L |
6/3/2025 |
LIBRARY MATERIALS |
$145.44 |
| 1LLY-LCQD-LYL3 |
6/5/2025 |
LIBRARY MATERIALS |
$575.01 |
| 1MGT-N9N7-DJH3 |
6/15/2025 |
LIBRARY MATERIALS |
$549.18 |
| 1MR1-3MKL-91WH |
6/15/2025 |
LIBRARY MATERIALS |
$404.32 |
| 1MWQ-G7MD-6YWK |
6/7/2025 |
LIBRARY MATERIALS |
$39.99 |
| 1NV1-VGWH-9QPW |
6/2/2025 |
LIBRARY MATERIALS |
$24.99 |
| 1PPQ-7PCQ-LKVQ |
6/12/2025 |
LIBRARY SUPPLIES |
$28.13 |
| 1PXR-X1YM-7R19 |
6/11/2025 |
LIBRARY MATERIALS |
$291.17 |
| 1PY6-YD93-CWL3 |
5/30/2025 |
LIBRARY MATERIALS |
$71.13 |
| 1QNC-GV9L-K79M |
6/9/2025 |
LIBRARY MATERIALS |
$496.10 |
| 1QP4-XNGG-3JR6 |
6/3/2025 |
LIBRARY MATERIALS |
$21.00 |
| 1QRN-4D3R-6FHH |
6/11/2025 |
LIBRARY MATERIALS |
$294.30 |
| 1RHP-KV6X-7KYX |
6/8/2025 |
LIBRARY MATERIALS |
$294.00 |
| 1RHP-KV6X-9733 |
6/8/2025 |
LIBRARY MATERIALS - CREDIT |
($0.81) |
| 1RPY-WY61-9L9L |
6/8/2025 |
LIBRARY MATERIALS - CREDIT |
($0.08) |
| 1RXW-Q643-6FMX |
6/2/2025 |
LIBRARY SUPPLIES |
$11.71 |
| 1TXF-W66D-49WG |
6/2/2025 |
LIBRARY MATERIALS |
$254.94 |
| 1VDY-3YYT-GVFM |
6/16/2025 |
LIBRARY MATERIALS |
$62.15 |
| 1VRG-X4NR-9PPT |
6/8/2025 |
LIBRARY MATERIALS |
$167.41 |
| 1VYY-NX4H-TYJY |
6/10/2025 |
LIBRARY SUPPLIES - CREDIT |
($6.96) |
| 1W3Q-341W-FV1T |
6/16/2025 |
LIBRARY MATERIALS |
$59.11 |
| 1WFV-RV67-T37V |
6/13/2025 |
LIBRARY SUPPLIES - CREDIT |
($6.89) |
| 1X7P-L1RK-YDJR |
6/17/2025 |
LIBRARY MATERIALS |
$449.79 |
| 1Y7K-7KFD-34DP |
5/28/2025 |
LIBRARY SUPPLIES |
$36.42 |
| 1YYK-7Y3Q-RX7Q |
6/1/2025 |
LIBRARY MATERIALS |
$43.36 |
| 11NV-CN4Y-GX6Q |
6/5/2025 |
LIBRARY SUPPLIES |
$58.50 |
| 14M7-HGK6-TDPW |
6/1/2025 |
LIBRARY MATERIALS |
$412.88 |
| 16V3-6GHG-XFNT |
6/17/2025 |
LIBRARY MATERIALS |
$18.97 |
| 137W-3KT4-WMJ7 |
6/10/2025 |
LIBRARY MATERIALS |
$91.56 |
| 146R-7XJ6-7GDF |
5/30/2025 |
LIBRARY SUPPLIES |
$269.99 |
| 1396-TDDD-9XXH |
6/15/2025 |
LIBRARY MATERIALS |
$17.84 |
| 1DF4-KN1V-3WGR |
6/10/2025 |
CITY OF TROY 70TH BIRTHDAY CELEBRATION |
$7.89 |
| 1QRN-4D3R-61JP |
6/11/2025 |
OFFICE SUPPLIES |
$43.52 |
| 1RPD-G1V4-QPV9 |
6/6/2025 |
PHOTO BOOTH PROPS CoT 70TH BIRTHDAY |
$5.14 |
| 1RXV-JVPQ-1JNY |
6/3/2025 |
CITY OF TROY 70TH BIRTHDAY CELEBRATION |
$7.98 |
| 17YC-9PVN-RKVJ |
6/6/2025 |
END TABLES OUTSIDE CITY MANAGERS OFFICE |
$47.36 |
| 1KPD-LCHD-W9DR |
6/13/2025 |
OFFICE SUPPLIES |
$33.24 |
| 194F-QCMR-XWG6 |
6/17/2025 |
VEH 23 WO 80996 |
$37.26 |
| 1CHM-KTJ6-4LF4 |
5/28/2025 |
TRANING SUPPLIES |
$43.90 |
| 1DK6-MTKJ-DT6H |
5/27/2025 |
INVESTIGATIONS SUPPLIES |
$45.66 |
| 1DXP-TWCF-77RT |
5/30/2025 |
OFFICE SUPPLIES |
$10.78 |
| 1HXL-NYMJ-L4H9 |
6/12/2025 |
PROPERTY ROOM DOLLIE |
$18.76 |
| 1KFJ-TMKY-KVM4 |
6/16/2025 |
PROPERTY DOLLY |
$18.76 |
| 1LJR-N4TG-3YYH |
2/26/2025 |
ET SUPPLIES |
$22.19 |
| 1W1F-17NC-KT7X |
6/16/2025 |
OPERATIONS KITCHEN |
$235.97 |
| 13LT-PQ3K-XRT6 |
6/10/2025 |
YUBI KEY PURCHASE |
$300.00 |
| 17YR-W1VW-T3CM |
5/8/2025 |
TRAINING SUPPLIES |
$162.70 |
| 19LP-HFJ7-MJX9 |
5/22/2025 |
OFFICE SUPPLIES |
$25.00 |
| 119X-Y9TK-VVW3 |
6/13/2025 |
DPU DIGITAL CAMERA CASE |
$85.49 |
| 134T-KDVN-3TTV |
5/28/2025 |
RANGE SUPPLIES |
$162.49 |
| 143H-L61G-99XD |
5/21/2025 |
TST SUPPLIES |
$132.03 |
| 143V-PM4L-JF7R |
2/18/2025 |
TRAINING SUPPLIES |
$43.87 |
| 196J-JN6P-L31J |
5/22/2025 |
OFFICE SUPPLIES |
$69.99 |
| 1CYD-TWPR-NXQ9 |
6/5/2025 |
GENERAL SUPPLIES |
$308.95 |
| 1DJ3-KFGD-7JDY |
6/2/2025 |
CAMP |
$22.98 |
| 1FNH-YVJX-7MFR |
6/11/2025 |
SPORTS LEAGUES SOCCER |
$89.90 |
| 1PQJ-HM66-4F6W |
6/4/2025 |
GENERAL SUPPLIES |
$494.84 |
| 1QRN-4D3R-63P7 |
6/11/2025 |
FITNESS CENTER |
$41.97 |
| 11X6-MKP3-MHWJ |
6/9/2025 |
CAMP |
$182.22 |
| 14PF-P4N1-X4DX |
6/17/2025 |
FITNESS CENTER |
$377.99 |
| 16HP-RN9M-3FG3 |
6/4/2025 |
GENERAL SUPPLIES |
$322.98 |
| 16MP-PTPN-JF6F |
6/5/2025 |
FITNESS CENTER |
$755.98 |
| 1PGF-736H-KHNJ |
6/12/2025 |
DPW SUPPLIES |
$48.84 |
| 141H-XJR7-WDKF |
6/13/2025 |
OFFICE SUPPLIES |
$25.98 |
| 1H91-RMQ4-TMWK |
6/13/2025 |
HYDRANT SUPPLIES |
$207.95 |
| 1MWQ-G7MD-WMNV |
6/10/2025 |
HYDRANT SUPPLIES |
$23.28 |
|
| 7/3/2025 |
AMERICAN BACKFLOW PRODUCTS CO. |
+ $504.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 926737 |
6/10/2025 |
DDA - CC SUPPLIES |
$504.38 |
|
| 7/3/2025 |
AMERICAN PEST CONTROL |
+ $386.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 218965 |
6/12/2025 |
Jun-2025 Pest Control Services |
$386.00 |
|
| 7/3/2025 |
AMTEC LESS LETHAL SYSTEMS INC (PACEM DEFENSE) |
+ $1,590.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 049281 |
5/28/2025 |
REGISTRATION FEES - BACHLEDA & BANDY |
$1,590.00 |
|
| 7/3/2025 |
APOLLO FIRE APPARATUS REPAIR |
+ $1,572.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-70199 |
6/12/2025 |
Repair parts TWO Butterfly Valves WO81031 #17 |
$1,572.36 |
|
| 7/3/2025 |
APPLICANTPRO HOLDINGS, LLC DBA ISOLVED TALENT ACQ |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 87794-2 |
6/6/2025 |
VIDEO INTERVIEWS |
$75.00 |
|
| 7/3/2025 |
AQUATIC SOURCE |
+ $1,697.58 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 67214 |
6/8/2025 |
OPERATIONAL - POOL CHEMS |
$987.70 |
| 67216 |
6/8/2025 |
OPERATIONAL - POOL CHEMS |
$709.88 |
|
| 7/3/2025 |
ARBOR OAKLAND GROUP |
+ $130.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 192191 |
6/17/2025 |
BUSINESS CARDS - HUGHSON |
$75.00 |
| 191964 |
6/13/2025 |
BUSINESS CARDS - ADAMS |
$55.00 |
|
| 7/3/2025 |
ASHA, RAJASHEKAR |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586483 |
6/10/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
AT&T MOBILITY |
+ $163.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 060325 |
6/3/2025 |
MOBILE COMMUNICATION |
$163.63 |
|
| 7/3/2025 |
AT&T-PO BOX 8100 |
+ $3.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8391070270625 |
6/6/2025 |
LONG DISTANCE |
$3.35 |
|
| 7/3/2025 |
ATHENS HIGH SCHOOL |
+ $2,816.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
FOOTBALL 4078-A3 |
$2,816.00 |
|
| 7/3/2025 |
AXON ENTERPRISE INC |
+ $9,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INUS311045 |
1/1/2025 |
POLICE DEPT - AXON STANDARDS SERVICE AGREEMENT PAYMENT |
$9,400.00 |
|
| 7/3/2025 |
BAKER, ETHAN |
+ $70.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 060925 |
6/9/2025 |
REIMBURSEMENT FOR 70TH ANNIV STAMP STATE OF CITY |
$70.49 |
|
| 7/3/2025 |
BANK FIVE NINE |
+ $58,464.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
TAP PATHWAYS - EASEMENT & PERM |
$58,464.00 |
|
| 7/3/2025 |
BATTERIES PLUS |
+ $187.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P83331660 |
6/17/2025 |
CC - WO 314074 |
$213.90 |
| P83333300 |
6/17/2025 |
CC - WO 314074 CREDIT |
($26.00) |
|
| 7/3/2025 |
BEAUBIEN, WILBUR & DONNA L |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0068 |
6/18/2025 |
5261 ORCHARD CREST |
$1,000.00 |
|
| 7/3/2025 |
BECK, PAUL R. AND BECK, CAROL S. |
+ $920.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061625 |
6/16/2025 |
TEMPORARY PERMIT |
$920.00 |
|
| 7/3/2025 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $3,021.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 45948568 |
6/12/2025 |
TIRES - x4 WO81048 #867 |
$560.24 |
| 46008404 |
6/20/2025 |
wo 81098 #290 1 TIRE |
$170.55 |
| 45932119 |
6/12/2025 |
VEGH 215 WO 81051 |
$816.14 |
| 46039680 |
6/26/2025 |
4 tires 2 stock 2 WO 81127 #853 |
$452.88 |
| 46044587 |
6/26/2025 |
stock 7 tires |
$1,022.00 |
|
| 7/3/2025 |
BENITO'S PIZZA OF TROY (SIX Y'S INC) |
+ $981.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5-26-25-6-1-25 |
6/1/2025 |
CONCESSION PIZZA - MAY 26 & JUNE 1, 2025 |
$69.86 |
| 6-2-25-6-8-25 |
6/8/2025 |
CONCESSION PIZZA - JUNE 7-8, 2025 |
$239.49 |
| 6-9-25-6-15-25 |
6/15/2025 |
CONCESSION PIZZA - JUNE 9-15, 2025 |
$671.68 |
|
| 7/3/2025 |
BERG, JAMES |
+ $1,620.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061025 |
6/10/2025 |
BALLROOM DANCE CLASSES |
$1,620.00 |
|
| 7/3/2025 |
BEST ASPHALT |
+ $295,238.52 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0238-0043-C-1 |
6/4/2025 |
Firefighters Park Pickleball Courts - 06.01.2025 |
$73,644.60 |
| 0238-0043-C-2 |
6/12/2025 |
Firefighters Park Pickleball Courts - 06.08.2025 |
$221,593.92 |
|
| 7/3/2025 |
BILLINGS LAWN EQUIPMENT |
+ $627.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 487025 |
6/9/2025 |
TFAC BLOWER BATTERY |
$480.00 |
| 487097 |
6/10/2025 |
MAINTENANCE SUPPLIES |
$147.60 |
|
| 7/3/2025 |
BOOMER CONSTRUCTION MATERIALS |
+ $215.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5029455-00 |
6/6/2025 |
MAINTENANCE SUPPLIES |
$215.37 |
|
| 7/3/2025 |
BOUNCE ABOUT RENTALS |
+ $575.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| O4421 |
6/26/2025 |
TROY REC SUMM EVENT 7/12/25 |
$575.00 |
|
| 7/3/2025 |
BOUND TREE MEDICAL |
+ $1,174.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 85803578 |
6/10/2025 |
TRAINING MATERIALS |
$367.55 |
| 85765540 |
5/9/2025 |
OFFICE SUPPLIES |
$794.00 |
| 85791089 |
6/2/2025 |
ERP SUPPLIES |
$12.78 |
|
| 7/3/2025 |
BREATHING AIR SYSTEMS |
+ $729.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-MI170 |
6/18/2025 |
MAINTENANCE |
$729.74 |
|
| 7/3/2025 |
BRENNAN, BRITTNEY |
+ $3,300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
JR BBALL 4708 - K3 & J3 |
$3,300.00 |
|
| 7/3/2025 |
BRONER |
+ $892.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 376248 |
6/11/2025 |
SAFETY SUPPLIES |
$788.80 |
| 376496 |
6/17/2025 |
SAFETY SUPPLIES |
$103.50 |
|
| 7/3/2025 |
BUILDERS FIRSTSOURCE (PREV CHURCH'S LUMBER YARDS) |
+ $87.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 99947513 |
6/10/2025 |
MAINTENANCE |
$87.66 |
|
| 7/3/2025 |
C & G PUBLISHING D/B/A TROY TIMES |
+ $1,831.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0036208-IN |
5/28/2025 |
LEGAL NOTICES |
$595.00 |
| 0036332-IN |
6/11/2025 |
AD IN 6/12/25 TROY TIMES FOR CITY BDAY PARTY |
$618.00 |
| 0036699-IN |
6/18/2025 |
AD IN 6/19/25 TROY TIMES FOR 6/26 SUMMER CONCERT |
$618.00 |
|
| 7/3/2025 |
CADILLAC ASPHALT LLC |
+ $1,426.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 417142 |
5/28/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$282.00 |
| 417486 |
6/3/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$114.75 |
| 417788 |
6/10/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$76.50 |
| 418088 |
6/17/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$381.00 |
| 418579 |
6/24/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$572.25 |
|
| 7/3/2025 |
CAPITAL BUILDING SYSTEMS LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0062 |
6/18/2025 |
877 RANDALL |
$1,000.00 |
|
| 7/3/2025 |
CDW GOVERNMENT INC |
+ $47,046.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| AE4YN2N |
6/5/2025 |
Endpoint Protection |
$27,713.00 |
| AE5CP3X |
6/9/2025 |
FD 2-in-1 Tablets |
$7,800.00 |
| AE5TH8H |
6/11/2025 |
JAMF MAINTENANCE |
$3,275.00 |
| AE51H7Y |
6/12/2025 |
DOCKING STATIONS |
$6,099.36 |
| AE55R8V |
6/13/2025 |
REPLACEMENT MONITORS |
$2,159.52 |
|
| 7/3/2025 |
CERTASITE, LLC |
+ $71.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12736921 |
6/11/2025 |
EXTINGUISHER - STATION 1 |
$71.65 |
|
| 7/3/2025 |
CHRISTENSEN, KENNETH |
+ $10.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589106 |
6/12/2025 |
PARKS & REC REFUND |
$10.00 |
|
| 7/3/2025 |
CHUNG, JERRY |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589523 |
5/13/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $82.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4233582536 |
6/12/2025 |
UNIFORMS |
$41.43 |
| 4234310315 |
6/19/2025 |
UNIFORMS |
$41.43 |
|
| 7/3/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $949.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4233729540 |
6/13/2025 |
UNIFORMS |
$129.34 |
| 4233729564 |
6/13/2025 |
UNIFORMS |
$63.00 |
| 4233729498 |
6/13/2025 |
UNIFORMS |
$82.95 |
| 4233729348 |
6/13/2025 |
RUGS |
$129.91 |
| 4234417453 |
6/20/2025 |
RUGS |
$129.91 |
| 4234417466 |
6/20/2025 |
UNIFORMS |
$82.95 |
| 4233729823 |
6/13/2025 |
UNIFORMS |
$133.80 |
| 4233729884 |
6/13/2025 |
UNIFORMS |
$198.08 |
|
| 7/3/2025 |
CINTAS FIRST AID & SAFETY |
+ $1,843.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5275388804 |
6/12/2025 |
FIRST AID STATION SUPPLIES/MAINTENANCE |
$335.96 |
| 5274086103 |
6/6/2025 |
Supplies & Services |
$1,508.00 |
|
| 7/3/2025 |
CLAYPOOL, AMANDA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600636 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
CMP DISTRIBUTORS-CENTRAL MI POLICE |
+ $13,840.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021508 |
6/16/2025 |
POLICE DEPT - CMP TRAINING WEAPONS AND PPE |
$13,840.00 |
|
| 7/3/2025 |
CONCENTRA MEDICAL CENTERS - SOUTHFIELD |
+ $2,193.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 716011572 |
6/2/2025 |
PRE-EMPLOYMENT PHYSICALS |
$1,618.00 |
| 716020175 |
6/9/2025 |
PRE-EMPLOYMENT PHYSICALS |
$575.50 |
|
| 7/3/2025 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $4,179.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2023-429 |
6/18/2025 |
1570 BOULAN |
$2,506.12 |
| PROW2024-031 |
6/18/2025 |
3660 JENNINGS |
$1,673.34 |
|
| 7/3/2025 |
CONTINENTAL CRANE |
+ $910.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 15987 |
6/17/2025 |
DPW OVERHEAD CRANE INSPECTION |
$910.00 |
|
| 7/3/2025 |
CONTRACTORS CLOTHING |
+ $1,348.21 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7-129440 |
6/11/2025 |
C/A BECHAMP |
$343.44 |
| 7-129465 |
6/12/2025 |
C/A SAVAGE |
$44.99 |
| 7-129445 |
6/11/2025 |
C/A SABENS |
$350.00 |
| 7-129350 |
6/5/2025 |
C/A NORMAN |
$346.10 |
| 7-129541 |
6/16/2025 |
C/A MATEN |
$75.52 |
| 7-129542 |
6/16/2025 |
C/A MATEN |
$49.65 |
| 7-129543 |
6/16/2025 |
C/A LEO |
$22.49 |
| 7-129614 |
6/19/2025 |
C/A LUCIER |
$116.02 |
|
| 7/3/2025 |
CONTRACTORS CONNECTION |
+ $709.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7194321 |
6/10/2025 |
SILT BAGS FOR DRAINS |
$709.20 |
|
| 7/3/2025 |
CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - |
+ $653.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| X164205 |
6/16/2025 |
MORTAR MIX |
$499.80 |
| X058401 |
6/6/2025 |
PIPES |
$154.00 |
|
| 7/3/2025 |
CRUISERS POLICE EQUIPMENT |
+ $3,594.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 48094 |
6/17/2025 |
REPAIR PARTS |
$2,935.55 |
| 48097 |
6/17/2025 |
STOCK PARTS |
$658.90 |
|
| 7/3/2025 |
CRUM, KEN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4587539 |
6/11/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
CUMMINS BRIDGEWAY LLC-ALL LOCATIONS |
+ $139.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S9-250644764 |
6/12/2025 |
VEH 21 (E-6) WO 81055 |
$139.13 |
|
| 7/3/2025 |
D & D AUTO PARTS INC |
+ $113.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-90065 |
6/11/2025 |
PARK - SUPPLIES |
$113.69 |
|
| 7/3/2025 |
DALE COOPER LLC |
+ $3,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 58918F |
5/22/2025 |
Warranty Service |
$3,400.00 |
|
| 7/3/2025 |
DAYTONA REDI MIX LLC |
+ $4,703.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 11245 |
6/12/2025 |
Seasonal Requirements of Transit Mix Concrete |
$447.50 |
| 11113 |
6/6/2025 |
Seasonal Requirements of Transit Mix Concrete |
$590.50 |
| 11214 |
6/11/2025 |
Seasonal Requirements of Transit Mix Concrete |
$1,573.00 |
| 11376 |
6/18/2025 |
Seasonal Requirements of Transit Mix Concrete |
$1,573.00 |
| 11359 |
6/17/2025 |
Seasonal Requirements of Transit Mix Concrete |
$519.00 |
|
| 7/3/2025 |
DB TROY, LLC |
+ $6,780.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
RR#104 - DB TROY LLC |
$6,780.00 |
|
| 7/3/2025 |
DEANS, TANEISHA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600688 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
DEAVER, DEMORNE |
+ $575.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
PT AND WELLNESS |
$575.00 |
|
| 7/3/2025 |
DEENADAYALAN, VINODH |
+ $190.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592203 |
6/16/2025 |
PARKS & REC REFUND |
$190.00 |
|
| 7/3/2025 |
DELLAS MAPLE LANE FLORIST |
+ $625.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9985 |
6/9/2025 |
PMD WREATHS |
$625.00 |
|
| 7/3/2025 |
DERONNE HARDWARE |
+ $350.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 125684-1 |
6/22/2025 |
C/A MAZURE |
$350.00 |
|
| 7/3/2025 |
DETROIT HITCH CO |
+ $15.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 662163 |
6/10/2025 |
STOCK |
$15.30 |
|
| 7/3/2025 |
DIMAMBRO CONSTRUCTION |
+ $3,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2025-130 |
6/18/2025 |
5718 ANDOVER |
$1,000.00 |
| PROW2025-131 |
6/18/2025 |
82 HAMPSHIRE |
$1,000.00 |
| PSW2025-0057 |
6/18/2025 |
82 HAMPSHIRE |
$1,000.00 |
|
| 7/3/2025 |
DJS LANDSCAPE MANAGEMENT |
+ $26,036.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 194712 |
6/1/2025 |
Jun-2025 Landscape Maintenance |
$26,036.47 |
|
| 7/3/2025 |
DOUGLAS, KIMBERLY |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4583776 |
6/6/2025 |
PARKS & REC REFUND |
$100.00 |
|
| 7/3/2025 |
DURUVASAN, SUNIL |
+ $190.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600656 |
6/23/2025 |
PARKS & REC REFUND |
$190.00 |
|
| 7/3/2025 |
DUTTA, SUVRAJIT KUMAR |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586476 |
6/10/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
DYNAMIC WEST SCHOOL ASSEMBLIES/DON NEWMAN |
+ $790.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 15607 |
6/11/2025 |
HULA HOOP PERFORMANCE 7/12/25 |
$395.00 |
| 15608 |
6/11/2025 |
MAGIC SHOW AT MIDSUMMER BASH 7/12/25 |
$395.00 |
|
| 7/3/2025 |
EMPIRE PRINTING (WAS EXPRESS PRESS) |
+ $3,991.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59734 |
6/10/2025 |
CAMP SHIRTS |
$3,128.00 |
| 60084-MU |
6/9/2025 |
CAMP SHIRTS |
$662.08 |
| 60180-MU |
6/13/2025 |
ADAPTIVE PROGRAM SHIRTS |
$201.36 |
|
| 7/3/2025 |
EWING IRRIGATION & LANDSCAPE SUPPLY |
+ $911.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 26457357 |
6/16/2025 |
DDA IRRIGATION |
$231.12 |
| 26493519 |
6/18/2025 |
DDA IRRIGATION |
$305.36 |
| 26493699 |
6/18/2025 |
TFAC IRRIGATION |
$374.96 |
|
| 7/3/2025 |
FEDEX |
+ $52.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8-882-52048 |
6/4/2025 |
POSTAGE FOR ACCT # 1713-0834-8 |
$52.10 |
|
| 7/3/2025 |
FIRST ADVANTAGE LNS OCC.HEALTH SOLUTIONS INC. |
+ $154.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2507742505 |
5/31/2025 |
RANDOM TESTING |
$154.20 |
|
| 7/3/2025 |
FIT PRO SERVICES LLC |
+ $159.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9225 |
6/11/2025 |
REPAIRS |
$159.00 |
|
| 7/3/2025 |
FLATROCK CONCRETE CONST INC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0065 |
6/18/2025 |
513 LONGFELLOW |
$1,000.00 |
|
| 7/3/2025 |
FLOORING SERVICES INC |
+ $20,387.61 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 500737 |
6/12/2025 |
Sanctuary Lake Golf Course Carpet Replacement |
$20,387.61 |
|
| 7/3/2025 |
GABRIEL ROEDER SMITH & COMPANY |
+ $1,290.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 494109 |
6/23/2025 |
ERS CALCULATIONS - JAN-JUN 2025 |
$1,290.00 |
|
| 7/3/2025 |
GALCO INDUSTRIAL ELECTRO |
+ $502.54 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4744825 |
11/27/2024 |
DUPL PYMT - PYMT MADE THROUGH SALINGER |
($122.65) |
| 4864585 |
6/13/2025 |
BATTERY |
$625.19 |
|
| 7/3/2025 |
GALICH, DANIEL D |
+ $18.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 040425 |
4/4/2025 |
TRAVEL EXPENSE BALANCE DUE |
$18.57 |
|
| 7/3/2025 |
GFA DEVELOPMENT/GARY ABITHEIRA |
+ $7,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2025-0092 |
6/18/2025 |
PSE2025-0092_5577 HOLM |
$7,000.00 |
|
| 7/3/2025 |
GIL, WONHO |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586477 |
6/10/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
GILREATH, SHAREE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600683 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
GRAINGER - ALL ACCOUNTS |
+ $1,793.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9533520517 |
6/9/2025 |
DOG PARK - WO 313910 |
$443.70 |
| 9533776002 |
6/9/2025 |
FAC - TOOL |
$755.84 |
| 9538032302 |
6/12/2025 |
FPTC - WO 312612 |
$207.64 |
| 9544806368 |
6/18/2025 |
SHOP SUPPLIES |
$13.73 |
| 9535223409 |
6/10/2025 |
HYDRANT & STREETS SUPPLIES |
$38.44 |
| 9528254270 |
6/4/2025 |
PRESSURE GAUGE |
$61.06 |
| 9533520509 |
6/9/2025 |
METER SHOP SUPPLIES |
$58.94 |
| 9534641643 |
6/10/2025 |
METER SHOP SUPPLIES |
$214.56 |
|
| 7/3/2025 |
GRAYBAR ELECTRIC CO-CHICAGO |
+ $441.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9342447659 |
6/18/2025 |
DC - LED WO 312043 |
$441.60 |
|
| 7/3/2025 |
GREEN MEADOWS LAWNSCAPE INC |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| Escrow Release |
6/12/2025 |
ITB-COT 22-10_FERTILIZER SERVICES ESCROW RELEASE |
$1,500.00 |
|
| 7/3/2025 |
GREENLINE LAWN SERVICE |
+ $1,236.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59511 |
2/6/2025 |
CODE ENFORCEMENT SNOW REMOVAL |
$1,053.32 |
| 59705 |
3/11/2025 |
CODE ENFORCEMENT SNOW REMOVAL |
$183.56 |
|
| 7/3/2025 |
GUNNELLS, JONATHAN |
+ $10.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4594307 |
6/17/2025 |
PARKS & REC REFUND |
$10.00 |
|
| 7/3/2025 |
HALALAU, ALEXANDRA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592191 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
HARDEMAN, PATRICE |
+ $30.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586768 |
6/10/2025 |
PARKS & REC REFUND |
$30.00 |
|
| 7/3/2025 |
HARLAN ELECTRIC CO |
+ $94,702.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1125898 |
5/30/2025 |
Town Center Lighting |
$94,702.50 |
|
| 7/3/2025 |
HARTSIG SUPPLY COMPANY INC |
+ $2,135.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 199210 |
6/16/2025 |
DPW - WO 313794 |
$171.44 |
| 198723 |
6/13/2025 |
TOOL |
$499.00 |
| 199019 |
6/11/2025 |
ROUNDTREE POND REPAIR |
$114.51 |
| 199159 |
6/13/2025 |
TOOLS |
$678.00 |
| 199239 |
6/16/2025 |
REPAIR SUPPLIES |
$217.61 |
| 197691 |
5/20/2025 |
TOOLS |
$454.88 |
|
| 7/3/2025 |
HBM ARCHITECTS, LLC |
+ $70,524.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4537 |
6/15/2025 |
Architectural Design for New Library Building |
$70,524.99 |
|
| 7/3/2025 |
HD SUPPLY, INC - PREV - SUPPLYWORKS/HOME DEPOT PRO |
+ $506.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 868638313 |
6/10/2025 |
FAC - TOOL |
$64.98 |
| 868892050 |
6/11/2025 |
TFAC - WO 313031 |
$26.46 |
| 869555185 |
6/16/2025 |
HV - WO 313472 |
$31.64 |
| 870174034 |
6/19/2025 |
CRICKET FIELD MATERIALS |
$226.25 |
| 870203395 |
6/19/2025 |
CRICKET FIELD MATERIALS |
$90.27 |
| 868653973 |
6/10/2025 |
SHOP SUPPLIES |
$22.44 |
| 868873803 |
6/11/2025 |
METER SHOP SUPPLIES |
$44.90 |
|
| 7/3/2025 |
HEINLEN, JOHN |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0059 |
6/18/2025 |
233 NOTTINGHAM |
$1,000.00 |
|
| 7/3/2025 |
HERMIZ, GRACE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600647 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
HIGHEST HONOR |
+ $52.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 074603 |
5/23/2025 |
RETIREMENT - RUSS BRAGG |
$52.50 |
|
| 7/3/2025 |
HOEKSTRA TRANSPORTATION |
+ $39.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| X101039700-01 |
6/19/2025 |
VEH 38045 WO 81070 |
$39.95 |
|
| 7/3/2025 |
HOME DEPOT USA, INC (HOME DEPOT PRO) |
+ $1,410.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 129758204 |
6/10/2025 |
Cricket Field Materials |
$1,410.91 |
|
| 7/3/2025 |
HOOVER, JOHN |
+ $110.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
PB INST - 4 HRS MAY/JUNE |
$110.00 |
|
| 7/3/2025 |
INLAND PRESS |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6260011 |
6/12/2025 |
MIDSUMMER BASH BANNER |
$300.00 |
|
| 7/3/2025 |
J H HART URBAN FORESTRY |
+ $22,945.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 108177 |
6/6/2025 |
06.02.25-06.06.25 Tree Services |
$11,905.49 |
| 108344 |
6/13/2025 |
06.09.25-06.13-25 Tree Services |
$11,039.97 |
|
| 7/3/2025 |
JOHNSTONE SUPPLY |
+ $46.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 95-S101762324001 |
6/13/2025 |
SGLP - WO 314025 |
$46.12 |
|
| 7/3/2025 |
JOINER, TIFFANI |
+ $84.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589917 |
6/13/2025 |
PARKS & REC REFUND |
$84.00 |
|
| 7/3/2025 |
JONES, JUSTIN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4587251 |
6/11/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
KABE, GAUTAM |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600675 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
KAISER STUDIO |
+ $5,040.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5035 |
5/29/2025 |
POLICE DEPT - 2025 PHOTO COMPOSITE |
$5,040.00 |
|
| 7/3/2025 |
KALEF, SAM F |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 052125 |
5/21/2025 |
TRAVEL EXPENSE - MEALS |
$150.00 |
|
| 7/3/2025 |
KARKI, BINA |
+ $139.98 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4596444 |
6/20/2025 |
PARKS & REC REFUND |
$139.98 |
|
| 7/3/2025 |
KARUNAKARAN, ELIZABETH |
+ $700.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4583799 |
6/6/2025 |
PARKS & REC REFUND |
$700.00 |
|
| 7/3/2025 |
KHAN, AMANULLAH |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586474 |
6/10/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
KI, SEUL |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4587380 |
6/11/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
KIM, SUNYOUNG |
+ $175.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061325 |
6/13/2025 |
MILEAGE REIMBURSEMENT |
$175.70 |
|
| 7/3/2025 |
KIMBALL MIDWEST |
+ $763.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 103451458 |
6/10/2025 |
SHOP SUPPLIES |
$105.25 |
| 103478497 |
6/18/2025 |
STOCK REPAIR PARTS |
$472.33 |
| 103478621 |
6/18/2025 |
SHOP SUPPLIES |
$185.66 |
|
| 7/3/2025 |
KINGS III OF AMERICA, LLC DBA KINGS III EMERGENCY |
+ $63.22 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3068855 |
6/12/2025 |
Transit Center Emergency Phones |
$63.22 |
|
| 7/3/2025 |
KOGELMANNS CREEK SIDE SOD FARM |
+ $285.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 95159 |
6/11/2025 |
1 Year Requirement of Sod - Primary Supplier |
$285.00 |
|
| 7/3/2025 |
KOWALSKI, LANISHA |
+ $74.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4517368 |
3/12/2025 |
PARKS & REC REFUND |
$74.00 |
|
| 7/3/2025 |
LAGARDE, EDWARD |
+ $70.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 051525 |
5/15/2025 |
TRAVEL EXPENSE - MEALS |
$70.00 |
|
| 7/3/2025 |
LAKE, JANINE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4596454 |
6/20/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
LAMAR ADVERTISING OF MICHIGAN, INC |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
RR#104 - DB TROY LLC |
$1,500.00 |
|
| 7/3/2025 |
LAWSON, KELLY |
+ $750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
FITNESS |
$750.00 |
|
| 7/3/2025 |
LAYMAN, BARBARA |
+ $360.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589507 |
6/13/2025 |
PARKS & REC REFUND |
$360.00 |
|
| 7/3/2025 |
LENNOX INDUSTRIES |
+ $1,523.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0572236363 |
6/12/2025 |
Radio Tower HVAC |
$1,523.08 |
|
| 7/3/2025 |
LEONARD'S SYRUPS |
+ $1,413.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1001240768 |
6/12/2025 |
OPERATIONAL - POOL CHEMS |
$328.40 |
| 1001248114 |
6/19/2025 |
OPERATIONAL - POOL CHEMS |
$486.25 |
| 7301046225 |
6/9/2025 |
OPERATIONAL - POOL CHEMS |
$599.00 |
|
| 7/3/2025 |
LIBRARYSKILLS, INC |
+ $90.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 35992 |
6/12/2025 |
LIBRARY SUPPLIES |
$90.00 |
|
| 7/3/2025 |
LIMBACH CO. |
+ $208,378.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 27287 |
6/3/2025 |
TFAC Pump - WO 313468 |
$6,046.90 |
| 27303 |
6/5/2025 |
CC Pool Pump - WO 313400 |
$1,864.01 |
| 1350072-01 |
6/9/2025 |
TPL Exhaust Fan Replacements - FINAL |
$4,123.37 |
| 1350036-01 |
6/10/2025 |
Cooling Tower Replacement and Pipe Lining - PMT 1 |
$182,851.42 |
| 27304 |
6/5/2025 |
DC RTU Compressor - WO 313593 |
$524.00 |
| 27355 |
6/12/2025 |
HV - Museum Backflow Inspection |
$131.00 |
| 27356 |
6/12/2025 |
SGLP Backflow Inspection |
$262.00 |
| 27357 |
6/12/2025 |
HV - Parsonage Backflow Inspection |
$262.00 |
| 27358 |
6/12/2025 |
City Hall Backflow Inspection |
$1,179.00 |
| 27359 |
6/12/2025 |
DC Backflow Inspection |
$720.50 |
| 27360 |
6/12/2025 |
Fire Station 1 Backflow Inspection |
$393.00 |
| 27361 |
6/12/2025 |
Jaycee Backflow Inspection |
$327.50 |
| 27362 |
6/12/2025 |
Fire Station 4 Backflow Inspection |
$458.50 |
| 27363 |
6/12/2025 |
Brinston Backflow Inspection |
$131.00 |
| 27364 |
6/12/2025 |
CC Backflow Inspection |
$786.00 |
| 27365 |
6/12/2025 |
TFAC Backflow Inspection |
$458.50 |
| 27366 |
6/12/2025 |
Boulan Backflow Inspection |
$458.50 |
| 27367 |
6/12/2025 |
Raintree Backflow Inspection |
$327.50 |
| 27368 |
6/12/2025 |
DPW Backflow Inspection |
$786.00 |
| 27369 |
6/12/2025 |
Parks Garage Backflow Inspection |
$262.00 |
| 27370 |
6/12/2025 |
FPTC Backflow Inspection |
$262.00 |
| 27371 |
6/12/2025 |
Fire Station 2 Backflow Inspection |
$458.50 |
| 27372 |
6/12/2025 |
Fire Station 6 Backflow Inspection |
$262.00 |
| 27373 |
6/12/2025 |
Fire Station 5 Backflow Inspection |
$524.00 |
| 27374 |
6/12/2025 |
Nature Center Backflow Inspection |
$524.00 |
| 27375 |
6/12/2025 |
Fire Station 3 Backflow Inspection |
$458.50 |
| 27376 |
6/12/2025 |
Flynn Backflow Inspection |
$524.00 |
| 27377 |
6/12/2025 |
TPL Backflow Inspection |
$1,441.00 |
| 27378 |
6/12/2025 |
SGGC Backflow Inspection |
$524.00 |
| 27379 |
6/12/2025 |
SLGC Backflow Inspection |
$1,048.00 |
|
| 7/3/2025 |
LINDELL-MEINHARD, JANICE |
+ $12,522.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061925 |
6/19/2025 |
ART CLASSES - FALL 2024 - SPRING 2025 |
$12,522.00 |
|
| 7/3/2025 |
LIQUID CALCIUM CHLORIDE SALES INC |
+ $6,129.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 065843 |
5/27/2025 |
Liquid Calcium Chloride - Seasonal Requirements 2024-2025 |
$6,129.85 |
|
| 7/3/2025 |
LISKA, AMANDA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592174 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
LUMEN LLC |
+ $1,175.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 740255751 |
6/1/2025 |
Backup Internet June 2025 |
$1,175.42 |
|
| 7/3/2025 |
MACQUEEN EQUIPMENT, LLC |
+ $287,450.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| E00981 |
6/19/2025 |
2025 Elgin RegenX Street Sweeper |
$286,557.00 |
| P05728 |
6/23/2025 |
HURST TOOL MAINTENANCE |
$386.00 |
| P30084 |
6/11/2025 |
VEH 411 WO 81021 |
$134.15 |
| P30089 |
6/11/2025 |
STOCK; VEH 416 WO 80680 |
$373.57 |
|
| 7/3/2025 |
MALONE, ABIGAIL |
+ $692.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
BBALL CAMPS - 6/9 & 6/16 |
$692.64 |
|
| 7/3/2025 |
MAPLE VETERINARY HOSPITAL PC |
+ $170.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 172386 |
6/9/2025 |
VETERINARY SERVICES |
$170.35 |
|
| 7/3/2025 |
MARSHALL, KRISTINA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592194 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
MATZKA |
+ $73.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 490027 |
6/18/2025 |
VEH 416 WO 80680 |
$73.89 |
|
| 7/3/2025 |
MAXI AUTOMOTIVE SUPPLY (APC STORES LLC/AUTOWARES) |
+ $1,627.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-619765 |
6/19/2025 |
VEH 841 WO 81054 |
$120.51 |
| 545-617903 |
6/12/2025 |
STOCK REPAIR PARTS |
$39.60 |
| 545-617759 |
6/10/2025 |
REPAIR PARTS |
$187.51 |
| 545-617878 |
6/10/2025 |
STOCK |
$47.40 |
| 545-617888 |
6/11/2025 |
CREDIT - RETURNED PARTS |
($325.70) |
| 545-618120 |
6/14/2025 |
REPAIR PARTS |
$853.40 |
| 545-618524 |
6/13/2025 |
STOCK |
$524.42 |
| 545-618725 |
6/16/2025 |
STOCK |
$14.78 |
| 545-618771 |
6/16/2025 |
CREDIT - WRONG PART SENT |
($56.19) |
| 545-618960 |
6/19/2025 |
VEH 38045 WO 81070 |
$210.69 |
| 545-619888 |
6/20/2025 |
VEH 275 WO 81097 |
$11.07 |
|
| 7/3/2025 |
MCMI ENVIRONMENTAL AUTOMATION SERVICES |
+ $18,977.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 240303B-IN |
5/23/2025 |
PD RTU 1 Repairs - WO 312439 |
$7,739.97 |
| 240508A-IN |
6/10/2025 |
Ch Cooling Tower - WO 313264 |
$266.00 |
| 240508B-IN |
6/10/2025 |
DC OTA near RTU2 - WO 313282 |
$420.85 |
| 2440-MS-IN |
6/10/2025 |
DC RTU 2 Controller - WO 313103 |
$8,316.81 |
| COT2404-IN |
6/10/2025 |
Apr-Jun 2025 Automation System Support Services |
$2,233.75 |
|
| 7/3/2025 |
MICHIGAN CHANDELIER |
+ $338.21 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S2697001.001 |
6/12/2025 |
DPW - WO 313285 |
$224.22 |
| S2697353.001 |
6/17/2025 |
FAV - VAN STOCK |
$113.99 |
|
| 7/3/2025 |
MICHIGAN DEPARTMENT OF TREASURY |
+ $378,749.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061725 |
6/17/2025 |
2024 TAX YEAR PILOT |
$378,749.79 |
|
| 7/3/2025 |
MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE |
+ $29,780.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MMRMA-D25051004 |
6/15/2025 |
MAY 2025 ELECTRIC CHOICE |
$29,780.83 |
|
| 7/3/2025 |
MICHIGAN RURAL WATER ASSOCATION - MRWA |
+ $990.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2020-14879 |
6/12/2025 |
TRAINING EXPO |
$990.00 |
|
| 7/3/2025 |
MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION |
+ $1,764.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 551-655991 |
4/6/2025 |
FINGERPRINTING |
$1,302.00 |
| 551-659321 |
6/6/2025 |
FINGERPRINTING |
$462.00 |
|
| 7/3/2025 |
MIDWEST COLLABORATIVE FOR LIBRARY SERVICES |
+ $250.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| AR-135736 |
6/13/2025 |
MCLS ANNUAL MEMBERSHIP - 7/1/25-6/30/26 |
$250.00 |
|
| 7/3/2025 |
MIDWEST TAPE |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 507270489 |
6/4/2025 |
LIBRARY MATERIALS |
$300.00 |
|
| 7/3/2025 |
MIERZWA CONSTRUCTION |
+ $2,041.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025-1025 |
6/23/2025 |
Hauling and Disposal of Dirt and Debris |
$2,041.66 |
|
| 7/3/2025 |
MITCHELL TEST & SAFETY DBA MITCHELL INSTRUMENT CO |
+ $2,768.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 604067834 |
6/12/2025 |
Hotstick voltage detectors |
$2,768.76 |
|
| 7/3/2025 |
MOMAR, INC |
+ $312.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSI621502 |
6/12/2025 |
Cooling Tower Service |
$312.00 |
|
| 7/3/2025 |
MOORE, STACEY |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592216 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
MV FITNESS LLC (MIKALA VAUGHN) |
+ $210.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
FITNESS CLASSES |
$210.00 |
|
| 7/3/2025 |
NATCHEVA, DANIELA |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589540 |
6/13/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
NATIONAL LADDER & SCAFFOLD CO INC |
+ $4,516.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-75337 |
6/11/2025 |
Interior storage solutions kit for new Veh #288 |
$3,870.91 |
| 1-75338 |
6/11/2025 |
VEH 288 WO 81024 |
$645.40 |
|
| 7/3/2025 |
NATURE'S CREATION LLC |
+ $99.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14753 |
6/15/2025 |
HORTICULTURE SERVICE - JUNE 2025 |
$99.00 |
|
| 7/3/2025 |
NICHOLS PAPER & SUPPLY CO (NETWORK SERVICES) |
+ $486.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 90094059-00 |
6/3/2025 |
WYPALL |
$486.70 |
|
| 7/3/2025 |
NORTHERN MICHIGAN UNIVERSITY |
+ $65.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1106 |
6/5/2025 |
LOST ITEM REPLACEMENT |
$65.00 |
|
| 7/3/2025 |
NUNNING, KEVIN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592186 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
NUWEIGH INC |
+ $735.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14246 |
5/22/2025 |
SCALE DPW CALIBRATION/REPAIR |
$735.00 |
|
| 7/3/2025 |
NUWEIGH INC |
+ $3,750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| Escrow Release |
6/12/2025 |
ITB-COT 22-20_DPW AXLE SCALE ESCROW RELEASE |
$3,750.00 |
|
| 7/3/2025 |
NYE UNIFORM COMPANY INC |
+ $4,453.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 919301 |
6/11/2025 |
UNIFORM - SCHUETTER |
$129.00 |
| 916000 |
6/20/2025 |
UNIFORMS |
$66.97 |
| 917883 |
6/20/2025 |
UNIFORM - CREECH |
$153.94 |
| 917885 |
6/20/2025 |
UNIFORM -BERTOLINO |
$153.94 |
| 918581 |
6/20/2025 |
UNIFORM - MCINTYRE |
$170.94 |
| 920097 |
6/20/2025 |
UNIFORM - MCINTYRE |
$111.00 |
| 916867A |
5/30/2025 |
INITIAL ISSUE |
$1,523.50 |
| 916893A |
5/30/2025 |
INITIAL ISSUE |
$1,739.00 |
| 917344 |
6/6/2025 |
INITIAL ISSUE |
$405.50 |
|
| 7/3/2025 |
OAKLAND COMMUNITY COLL/FEATHERSTONE |
+ $10,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 16159 |
6/9/2025 |
TUITION K-9 DOG ACADEMY - LOSEY & THARRETT |
$10,000.00 |
|
| 7/3/2025 |
OAKLAND COMMUNITY COLL/FEATHERSTONE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 16217 |
6/17/2025 |
TRAINING |
$150.00 |
|
| 7/3/2025 |
OAKLAND COUNTY TREASURER |
+ $140,007.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 070325 |
7/3/2025 |
2024 Tax Year - FY25 PILOT |
$140,007.33 |
|
| 7/3/2025 |
OAKLAND COUNTY TREASURERS BLDG 12E |
+ $983,606.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CI059466 |
5/31/2025 |
MAY 2025 - SEWAGE GWK |
$798,462.92 |
| CI059477 |
5/31/2025 |
MAY 2025 - SPECIAL ASSESSMENTS EFCH20 |
$185,143.33 |
|
| 7/3/2025 |
OHM ENGINEERING ADVISORS |
+ $92,773.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 88658 |
5/21/2025 |
LIBRARY YOUTH STAFF OFFICE DESIGN SERVICE |
$14,396.75 |
| 88656 |
5/21/2025 |
SGLP Phase II Services through 05.10.25 |
$10,929.75 |
| 88654 |
5/21/2025 |
I-75 Big Beaver Landscaping Services through 05.10.25 |
$55,107.15 |
| 88659 |
5/21/2025 |
DDA Phase I Upper Embankment - FINAL |
$7,448.75 |
| 88660 |
5/21/2025 |
DDA Phase II Big Beaver Improvements Design through 05.10.25 |
$4,891.25 |
|
| 7/3/2025 |
OLSON, OLIVIA |
+ $79.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061325 |
6/13/2025 |
MILEAGE REIMBURSEMENT |
$79.10 |
|
| 7/3/2025 |
OM MEDIA LLC |
+ $700.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 060725 |
6/7/2025 |
PMD PHOTOS |
$700.00 |
|
| 7/3/2025 |
OSBURN INDUSTRIES INC - BOTH |
+ $4,220.58 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 189097 |
6/12/2025 |
AFM - 30A Slag |
$2,167.20 |
| 188997 |
5/31/2025 |
AFM - Athletic Meal |
$2,053.38 |
|
| 7/3/2025 |
P K CONTRACTING INC - BOTH |
+ $150,372.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 241113-3 |
6/19/2025 |
Major Street Pavement Marking |
$150,372.00 |
|
| 7/3/2025 |
PACHORE, VIJAY |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4589550 |
6/13/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
PANDORA VENTURES LLC |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061725 |
6/17/2025 |
REFUND INV 2024-10002394/1101691 |
$150.00 |
|
| 7/3/2025 |
PHOENIX ENVIRONMENTAL |
+ $525.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025-2651 |
6/10/2025 |
CITY HALL ABOVE GROUND TANK INSP - MAY 2025 |
$180.00 |
| 2025-2652 |
6/10/2025 |
DPW - ABOVE GROUND TANK INSP - MAY 2025 |
$180.00 |
| 2025-2658 |
6/10/2025 |
TROUBLESHOOT DPW PUMP OFFLINE |
$165.00 |
|
| 7/3/2025 |
PI VARIABLES, INC DBA PI-LIT |
+ $8,591.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 11537 |
6/4/2025 |
LED road flares |
$8,591.00 |
|
| 7/3/2025 |
PIN CENTER, THE |
+ $384.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0625008 |
6/2/2025 |
CITY OF TROY 70TH BIRTHDAY CELEBRATION |
$384.00 |
|
| 7/3/2025 |
PITNEY BOWES - POSTAGE BY PHONE RESERVE ACCOUNT |
+ $5,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
POSTAGE BY MAIL #36259430 |
$5,000.00 |
|
| 7/3/2025 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC |
+ $411.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3320866185 |
6/10/2025 |
POSTAGE MACHINE LEASE 04/30/25 TO 07/29/2025 |
$411.36 |
|
| 7/3/2025 |
PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC |
+ $607.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 501385 |
5/28/2025 |
LIBRARY MATERIALS |
$607.91 |
|
| 7/3/2025 |
PODS ENTERPRISES |
+ $145.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PODS009609582 |
6/9/2025 |
CONTAINER RENTAL-BOOKMOBILE STORAGE |
$145.20 |
|
| 7/3/2025 |
PRAIRIE FARMS DAIRY |
+ $988.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9020293 |
5/21/2025 |
CONCESSION SUPPLIES |
$437.22 |
| 9048377 |
6/18/2025 |
CONCESSION SUPPLIES |
$551.12 |
|
| 7/3/2025 |
PRAXAIR - LINDE GAS |
+ $422.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 50295149 |
6/12/2025 |
DPW - WO 311857 |
$263.00 |
| 50279194 |
6/11/2025 |
PARK - SUPPLIES |
$32.46 |
| 49959855 |
5/24/2025 |
EMERGENCY O2 |
$127.05 |
|
| 7/3/2025 |
PRO ENTERPRISE INC |
+ $2,557.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 525062 |
6/13/2025 |
CAR WASHES - APRIL 2025 |
$1,364.00 |
| 525063 |
6/13/2025 |
CAR WASHES - MAY 2025 |
$1,193.50 |
|
| 7/3/2025 |
PRO-LINE ASPHALT PAVING CORP-USE THIS ACCOUNT |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 23-11 PMT #17 |
6/17/2025 |
23-11 Stephenson Rehab |
$1,500.00 |
|
| 7/3/2025 |
PROGRESSIVE PLUMBING SUPPLY |
+ $504.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2678789 |
6/10/2025 |
CC - WO 313875 |
$86.36 |
| 2679062 |
6/11/2025 |
DPW - WO 311857 |
$169.61 |
| 2678642 |
6/10/2025 |
BACK FLOW SUPPLIES |
$125.54 |
| 2678790 |
6/10/2025 |
METER SHOP SUPPLIES |
$122.84 |
|
| 7/3/2025 |
RETHINKING LIBRARIES, LLC |
+ $3,296.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2435 |
6/13/2025 |
FACILITIES PLAN DEVELOPMENT/FEASIBILITY STUDY SUPPORT |
$3,296.96 |
|
| 7/3/2025 |
RHYTHM SOCIETY ORCHESTRA |
+ $1,250.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
7/10/25 SUMMER CONCERT BAND |
$1,250.00 |
|
| 7/3/2025 |
RICOH USA, INC. - SERVICE |
+ $135.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5071391219 |
5/8/2025 |
SERVICE IMC6000 DPW COPIER 4/8-5/7 |
$80.98 |
| 1103479299 |
5/18/2025 |
Human Resources RICOH MPC3003 - Copier Service |
$54.81 |
|
| 7/3/2025 |
RIDLEY'S BAKERY CAFE & CATERING |
+ $100.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14798 |
6/2/2025 |
LUNCH DURING AFSCME NEGOTIATIONS |
$65.15 |
| 14313 |
5/20/2025 |
SUPERVISOR TRAINING |
$35.00 |
|
| 7/3/2025 |
RKA PETROLEUM COMPANY |
+ $690.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0833280 |
6/12/2025 |
DPW - DEF |
$690.35 |
|
| 7/3/2025 |
ROBERTSON BROTHERS CO |
+ $7,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2025-0101 |
6/18/2025 |
810 CORTLAND LANE |
$7,000.00 |
|
| 7/3/2025 |
ROGUE INDUSTRIAL SERVICES, LLC |
+ $32,782.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 23-06 PMT#28 |
6/20/2025 |
23-06 Sewer Cleaning and Televising |
$32,782.60 |
|
| 7/3/2025 |
ROK BROTHERS INC |
+ $792.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV215186 |
6/10/2025 |
STOCK |
$544.20 |
| INV215317 |
6/23/2025 |
STOCK |
$247.86 |
|
| 7/3/2025 |
SCHAEFER, DAVID OR KATHRYN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4586480 |
6/10/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
SCHENA ROOFING & SHEET METAL |
+ $14,465.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2285384 |
5/19/2025 |
DPW Salt Dome Roof Repairs |
$14,465.85 |
|
| 7/3/2025 |
SECURE DOOR, LLC |
+ $964.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 26051 |
6/13/2025 |
REPAIRS - STATION 5 |
$964.50 |
|
| 7/3/2025 |
SHAH, KEYA |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4591997 |
6/16/2025 |
PARKS & REC REFUND |
$100.00 |
|
| 7/3/2025 |
SHALLOW CREEK KENNELS INC |
+ $18,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 251247 |
3/31/2025 |
POLICE DEPT - K9 FOR OFFICER LOSEY |
$9,200.00 |
| 251184 |
3/31/2025 |
POLICE DEPT - K9 FOR OFFICER THARRETT |
$9,200.00 |
|
| 7/3/2025 |
SHAW, HEATHER |
+ $72.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062325 |
6/23/2025 |
PSRW SUPPLIES |
$72.76 |
|
| 7/3/2025 |
SHEPARD, TERESA H. |
+ $43.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061225 |
6/12/2025 |
MILEAGE REIMBURSEMENT |
$43.40 |
|
| 7/3/2025 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $392.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1048-2 |
6/13/2025 |
BOULAN - WO 313959 |
$52.45 |
| 6405-6 |
6/16/2025 |
PD - WO 313843 |
$217.07 |
| 6455-1 |
6/17/2025 |
HV - WAGON SHOP - WO 313472 |
$40.95 |
| 6488-2 |
6/18/2025 |
CH - CLK - WO 31212 |
$81.73 |
|
| 7/3/2025 |
SHI, QI |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4600666 |
6/23/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
SHREDCORP |
+ $155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4361778 |
5/26/2025 |
SHREDDING |
$155.00 |
|
| 7/3/2025 |
SIMPLEXGRINNELL/JOHNSON CONTROLS |
+ $3,612.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 53037146 |
6/10/2025 |
TPL -Fire System Repairs |
$3,612.23 |
|
| 7/3/2025 |
SOIFER, LIN |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4511832 |
3/5/2025 |
PARKS & REC REFUND |
$100.00 |
|
| 7/3/2025 |
STAGERIGHT CORPORATION |
+ $28,375.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 260051 |
6/20/2025 |
Parks - Portable Stage |
$28,375.00 |
|
| 7/3/2025 |
STALKER RADAR |
+ $2,907.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 459200 |
6/12/2025 |
One radar Kit and mounting brackets for Vehicle #998 |
$2,907.00 |
|
| 7/3/2025 |
STAPLES INC |
+ $2,103.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6034370181 |
6/11/2025 |
PARK - SUPPLIES |
$990.17 |
| 6034305878 |
6/10/2025 |
CH - SUPPLIES |
$378.33 |
| 6032586628 |
5/23/2025 |
OFFICE SUPPLIES |
$56.61 |
| 6033131375 |
5/29/2025 |
OFFICE SUPPLIES |
$36.18 |
| 6033131376 |
5/29/2025 |
RNA SUPPLIES |
$447.18 |
| 6033131378 |
5/29/2025 |
OFFICE SUPPLIES |
$168.87 |
| 6033131379 |
5/29/2025 |
OFFICE SUPPLIES |
$26.38 |
|
| 7/3/2025 |
STEPHEN, SEBASTIAN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592214 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
STEVE'S CONCRETE COMPANY |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0067 |
6/18/2025 |
2112 HILLCRESCENT |
$1,000.00 |
|
| 7/3/2025 |
SUBURBAN CHRYSLER JEEP DODGE OF TROY |
+ $918.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 17814TD |
6/18/2025 |
VEH 967 WO 81078 |
$918.75 |
|
| 7/3/2025 |
SUBURBAN FORD (ELDER FORD) |
+ $214.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2698F |
6/12/2025 |
VEH 67 WO 81039 |
$67.87 |
| 2792F |
6/11/2025 |
VEH 973 WO 81044 |
$146.30 |
|
| 7/3/2025 |
SUBURBAN LIBRARY COOPERATIVE |
+ $8,442.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 119063 |
5/30/2025 |
LIBRARY MATERIALS |
$1,561.47 |
| 119064 |
5/30/2025 |
LIBRARY MATERIALS |
$995.09 |
| 119065 |
5/30/2025 |
LIBRARY MATERIALS |
$1,157.36 |
| 119066 |
6/3/2025 |
LIBRARY MATERIALS |
$1,373.40 |
| 119095 |
6/10/2025 |
LIBRARY MATERIALS |
$1,469.56 |
| 119096 |
6/10/2025 |
LIBRARY MATERIALS |
$92.72 |
| 119097 |
6/10/2025 |
LIBRARY MATERIALS |
$854.22 |
| 119114 |
6/12/2025 |
LIBRARY MATERIALS |
$938.82 |
|
| 7/3/2025 |
SUBURBAN MOTORS CO INC (SUBURBAN CADILLAC) |
+ $2,076.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 58122C |
6/19/2025 |
VEH 841 WO 81054 |
$2,005.10 |
| 58122CX1 |
6/19/2025 |
VEH 841 WO 81054 |
$9.71 |
| 58152C |
6/19/2025 |
VEH 248 WO 80981 |
$61.38 |
|
| 7/3/2025 |
SUBURBAN OF FERNDALE |
+ $2,401.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21373X1 |
6/11/2025 |
VEH 954 WO 80758 |
$135.78 |
| 22064 |
6/12/2025 |
VEH 881 WO 81047 |
$1,988.10 |
| 22087 |
6/16/2025 |
VEH 223 WO 81052 |
$160.03 |
| 22118 |
6/16/2025 |
VEH 866 WO 81056 |
$22.98 |
| 22168 |
6/18/2025 |
VEH 877 WO 80922 |
$178.13 |
| CM921910 |
6/12/2025 |
CREDIT - RETURNED PARTS |
($83.39) |
|
| 7/3/2025 |
SUNBELT RENTALS |
+ $408.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92540304-0077 |
6/13/2025 |
06.04.25-07.01.25 Manlift Rental |
$408.00 |
|
| 7/3/2025 |
TEL SYSTEMS |
+ $11,152.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 22682 |
6/16/2025 |
Community Center Room 304/305 AV Upgrade |
$11,152.07 |
|
| 7/3/2025 |
TEOMA SYSTEMS (CELTIC CORPORATION) |
+ $5,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 29889026 |
6/13/2025 |
40 hours repair service |
$5,000.00 |
|
| 7/3/2025 |
TESSCO TECHNOLOGIES |
+ $22.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9400439581 |
6/16/2025 |
STOCK |
$22.79 |
|
| 7/3/2025 |
TESTING ENGINEERS & CONSULTANTS INC |
+ $6,251.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 158919 |
5/31/2025 |
ASHTON PARC |
$1,448.23 |
| 158946 |
5/31/2025 |
WESTINGTON |
$1,482.17 |
| 158955 |
5/31/2025 |
PINE VIEW CONDOS |
$3,321.29 |
|
| 7/3/2025 |
THANUGUNDLA, KAVITHA REDDY |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592224 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
THE ICEE COMPANY |
+ $966.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7785430 |
6/20/2025 |
CONCESSION SUPPLIES |
$966.46 |
|
| 7/3/2025 |
THE LITTLE CREATURES (DANIEL BRIERE) |
+ $900.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061925 |
6/19/2025 |
DAY CAMP PRESENTATIONS |
$900.00 |
|
| 7/3/2025 |
THEFIRESTORE.COM |
+ $936.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SO617580 |
6/23/2025 |
TURNOUT GEAR SOAP |
$936.75 |
|
| 7/3/2025 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC |
+ $128.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3826146 |
6/9/2025 |
BOND PAPER |
$128.00 |
|
| 7/3/2025 |
TREVARROW HARDWARE INC |
+ $669.61 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 068767 |
6/18/2025 |
PANEL KEYS FOR RADIO BLDG |
$19.95 |
| 068257 |
4/8/2025 |
FAC - SUPPLIES |
$28.98 |
| 068370 |
4/25/2025 |
PURCHASE/RETURN |
$31.96 |
| 068371 |
4/25/2025 |
CREDIT FOR RETURN |
($31.96) |
| 068373 |
4/25/2025 |
JAYCEE - WO 312888 |
$19.96 |
| 068698 |
6/9/2025 |
FAC - SUPPLIES |
$22.98 |
| 068704 |
6/9/2025 |
FIREFIGHTERS - WO 313924 |
$50.97 |
| 68710 |
6/10/2025 |
AFM/CVC CTR SUPPLIES |
$106.98 |
| 68719 |
6/11/2025 |
CH - PLAN - WO 312821 |
$13.18 |
| 068726 |
6/12/2025 |
CH - PLAN - WO 312821 |
$11.98 |
| 068744 |
6/16/2025 |
STINE - WO 314073 |
$5.32 |
| 68757 |
6/18/2025 |
TFAC - WO 314130 |
$35.99 |
| 68758 |
6/18/2025 |
CH - CLK - WO 312113 |
$9.99 |
| 68761 |
6/18/2025 |
TFAC - WO 314130 |
$6.59 |
| 068778 |
6/20/2025 |
PLUG STRIP - 813 |
$31.99 |
| 068760 |
6/18/2025 |
SHOP SUPPLIES - PAINTING SUPPLIES |
$9.18 |
| 68669 |
6/4/2025 |
DPU SUPPLIES |
$7.18 |
| 068557 |
5/17/2025 |
GENERAL SUPPLIES |
$59.94 |
| 068703 |
6/9/2025 |
SPORTS LEAGUES SOCCER |
$12.99 |
| 68733 |
6/13/2025 |
PAINT BASKETS |
$36.76 |
| 68763 |
6/18/2025 |
BASKET INSTALL |
$16.68 |
| 68702 |
6/9/2025 |
METER SHOP SUPPLIES |
$11.98 |
| 68711 |
6/10/2025 |
METER SHOP SUPPLIES |
$55.13 |
| 068721 |
6/11/2025 |
METER SHOP SUPPLIES |
$47.95 |
| 68759 |
6/18/2025 |
HYDRANT SUPPLIES |
$30.98 |
| 068769 |
6/19/2025 |
BACKFLOW SUPPLIES |
$15.98 |
|
| 7/3/2025 |
TROY CHAMBER OF COMMERCE |
+ $540.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 47870 |
4/11/2025 |
YOUR CITY, STATE & YOU |
$540.00 |
|
| 7/3/2025 |
TROY SPORTS CENTER |
+ $1,489.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061725 |
6/17/2025 |
L2S SPRING/SPRING 2 - APR-JUN |
$1,489.60 |
|
| 7/3/2025 |
TROY VOLUNTEER FIRE STATION #2 |
+ $35,155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 06-2025SP |
6/17/2025 |
JUNE 2025 STIPEND - STATION 2 |
$35,155.00 |
|
| 7/3/2025 |
TROY VOLUNTEER FIRE STATION #3 |
+ $35,155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| STIPEND2025-2 |
6/17/2025 |
JUNE 2025 STIPEND - STATION 3 |
$35,155.00 |
|
| 7/3/2025 |
TROY VOLUNTEER FIRE STATION #4 |
+ $35,155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025-001 |
6/23/2025 |
JUNE 2025 STIPEND - STATION 4 |
$35,155.00 |
|
| 7/3/2025 |
TROY VOLUNTEER FIRE STATION #6 |
+ $35,155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025 02 |
6/19/2025 |
JUNE 2025 STIPEND - STATION 6 |
$35,155.00 |
|
| 7/3/2025 |
TRUCK & TRAILER SPECIALTIES |
+ $1,157.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| HSO018145 |
6/9/2025 |
VEH 434 WO 80910 |
$286.33 |
| HSO018175 |
6/12/2025 |
VEH 432 WO 81038 |
$871.38 |
|
| 7/3/2025 |
UHAN'S DEPARTMENT STORE |
+ $403.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 121143 |
6/6/2025 |
C/A DJUNASAJ |
$350.00 |
| 258807 |
6/10/2025 |
C/A DEPAUW |
$53.00 |
|
| 7/3/2025 |
UNIQUE MANAGEMENT SERVICES INC |
+ $109.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6140136 |
6/1/2025 |
PLACEMENTS |
$109.50 |
|
| 7/3/2025 |
UNITED PARCEL SERVICE |
+ $59.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0000X48443215-1 |
5/24/2025 |
SHIPPING |
$59.05 |
|
| 7/3/2025 |
US FOODS, INC |
+ $5,807.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1671383 |
6/4/2025 |
CONCESSION SUPPLIES |
$1,045.11 |
| 0628986 |
5/7/2025 |
CONCESSION SUPPLIES |
$728.28 |
| 1164606 |
5/21/2025 |
CONCESSION SUPPLIES |
$1,439.79 |
| 1941389 |
6/11/2025 |
CONCESSION SUPPLIES |
$387.45 |
| 2192044 |
6/17/2025 |
CONCESSION SUPPLIES |
$2,206.68 |
|
| 7/3/2025 |
UTICA SHOE |
+ $64.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1508618 |
6/16/2025 |
C/A INSANA |
$64.10 |
|
| 7/3/2025 |
VANESSA CARR MUSIC, LLC |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061725 |
6/19/2025 |
1 HR PERFORMANCE 6/17/25 |
$300.00 |
|
| 7/3/2025 |
VANOVERBEKE,MICHAUD & TIMMONY PC |
+ $2,905.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 112582 |
6/25/2025 |
LEGAL SERVICES ERS PENSION |
$2,301.00 |
| 112583 |
6/25/2025 |
LEGAL SERVICES RETIREE HEALTH CARE |
$604.50 |
|
| 7/3/2025 |
VAUGHN GURGANIAN PHOTOGRAPHY |
+ $576.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 06142025 |
6/16/2025 |
PHOTO SERVICES FOR CITY 70TH BDAY PARTY |
$576.10 |
|
| 7/3/2025 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $2,596.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6115248511 |
6/5/2025 |
MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE |
$540.15 |
| 6114334616 |
5/23/2025 |
LIBRARY 4G USB & ROUTER |
$76.03 |
| 6113460840 |
5/13/2025 |
SIU PHONES |
$528.92 |
| 6114238711 |
5/23/2025 |
MI-FI CARDS |
$1,235.30 |
| 6115248513 |
6/5/2025 |
RYDE DATA SERVICE 5/6-6/5/25 |
$216.06 |
|
| 7/3/2025 |
VERIZON WIRELESS-26935 NORTHWESTERN |
+ $1,729.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6114238712 |
5/23/2025 |
POLICE DEPT-Data Lines for Mobile Data Computers |
$1,729.14 |
|
| 7/3/2025 |
VIGILANTE SECURITY INC |
+ $2,018.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 764073 |
6/12/2025 |
NEW SVS PARTIAL SECURITY BILLING |
$8.55 |
| 764785 |
6/19/2025 |
MONTHLY SECURITY BILLING |
$1,188.94 |
| 765038 |
6/18/2025 |
NEW MONITORING FEES BILLING |
$820.65 |
|
| 7/3/2025 |
VOLLET, ROSANE |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4592178 |
6/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 7/3/2025 |
VRC COMPANIES LLC DBA VITAL RECORDS CONTROL |
+ $50.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5110105 |
5/31/2025 |
SHREDDING - HR |
$25.00 |
| 5130289 |
5/31/2025 |
SHREDDING - CLERKS |
$25.00 |
|
| 7/3/2025 |
WADSWORTH SOLUTIONS |
+ $9,798.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 107059 |
6/18/2025 |
POLICE DEPT - HID CARD STOCK |
$2,924.00 |
| 106786 |
6/5/2025 |
SE Controllers and Power Modules |
$6,617.00 |
| 106805 |
6/6/2025 |
DOG PARK ANNUAL SUBSCRIPTION - ACCESS CONTROL |
$257.00 |
|
| 7/3/2025 |
WALNY, CHRISTINE |
+ $161.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061325 |
6/13/2025 |
MILEAGE REIMBURSEMENT |
$161.70 |
|
| 7/3/2025 |
WARREN CONSOLIDATED SCHOOLS |
+ $54,419.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 070325 |
7/3/2025 |
2024 Tax Year - FY25 PILOT |
$54,419.49 |
|
| 7/3/2025 |
WARREN CONTRACTORS & DEVELOPMENT, INC. |
+ $417,338.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0128-22-0010-10 |
5/31/2025 |
DDI Landscape Improvements - Pay App 10 - 05.31.25 |
$417,338.49 |
|
| 7/3/2025 |
WASTE MANAGEMENT OF MICHIGAN INC |
+ $111.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0039779-2336-0 |
6/16/2025 |
DEER DISPOSAL |
$111.14 |
|
| 7/3/2025 |
WELLSTREET URGENT CARE DBA COREWELL HEALTH URGENT |
+ $185.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 01797681-00 |
5/21/2025 |
PRE-EMPLOYMENT PHYSICAL |
$185.00 |
|
| 7/3/2025 |
WESTERN OAKLAND MEALS ON WHEELS |
+ $1,200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 63025 |
6/30/2025 |
SENIOR CENTER COFFEE SERVICE APR-JUN 2025 |
$630.00 |
| 50925 |
5/9/2025 |
SENIOR CENTER COFFEE SERVICE JAN-MAR 2025 |
$570.00 |
|
| 7/3/2025 |
WESTERN PRESS |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 41209 |
6/13/2025 |
BASKET FOR 414 |
$500.00 |
|
| 7/3/2025 |
WILSON, ROXANNE |
+ $1,750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061825 |
6/18/2025 |
FITNESS |
$1,750.00 |
|
| 7/3/2025 |
WOLFHOUND COP TRAINING |
+ $400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061325 |
6/13/2025 |
REGISTRATION FEE - LIETZOW |
$400.00 |
|
| 7/3/2025 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $402.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 770096 |
6/12/2025 |
VEH 411 WO 81021 |
$247.58 |
| 770347 |
6/18/2025 |
VEH 434 WO 80910 |
$155.36 |
|
| 7/3/2025 |
ZIMMERMAN LAWN & SNOW |
+ $3,760.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1920 |
6/20/2025 |
2025-CDBG Yard Assistance Program - Lawn Care |
$1,880.00 |
| 1923 |
6/26/2025 |
2025-CDBG Yard Assistance Program - Lawn Care |
$1,880.00 |
|
| 7/3/2025 |
ZWENG, MARY |
+ $131.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 052725 |
5/27/2025 |
TUITION REIMBURSEMENT |
$131.00 |
|
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