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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Check Register

Check Register

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DatePayeeAmountVoid Date
7/10/2020 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO + $315.00
 
Invoice #DateDescriptionAmount
0181821 6/26/2020 WATER SUPPLIES PAVEMENT RESOTRATIONS $100.00
0181832 6/26/2020 WATER SUPPLIES PAVEMENT RESOTRATIONS $215.00
7/10/2020 ALCORN, JOHN + $1,681.88
 
Invoice #DateDescriptionAmount
070620 7/6/2020 VFF DISABILITY PAYMENTS 6/1/20-6/29/20 $1,681.88
7/10/2020 ALLEGRA PRINT & IMAGING-46980 LIBERTY + $128.00
 
Invoice #DateDescriptionAmount
74616011 6/26/2020 LABELS FOR PPE - COVID $128.00
7/10/2020 ANDERSON, ECKSTEIN & WESTRICK, INC. + $25,163.20
 
Invoice #DateDescriptionAmount
0126498 6/3/2020 SOIL EROSION INSPECTIONS $4,461.60
0126499 6/3/2020 CONSTRUCTION OBSERVATION $19,360.00
0126516 6/2/2020 SOIL EROSION INSPECTIONS $1,341.60
7/10/2020 APOLLO FIRE APPARATUS REPAIR + $11,389.73
 
Invoice #DateDescriptionAmount
102823 6/2/2020 RFID READER/WRITER $587.03
102929 6/16/2020 ASST. EQUIP $10,775.00
102986 6/22/2020 PARTS FOR SCBA BOTTLE $27.70
7/10/2020 APRAXIA KIDS + $740.00
 
Invoice #DateDescriptionAmount
3406809 6/10/2020 PARKS & REC REFUND $740.00
7/10/2020 BARRETT, JANENE + $25.00
 
Invoice #DateDescriptionAmount
3406765 6/8/2020 PARKS & REC REFUND $25.00
7/10/2020 BAYSCAN TECHNOLOGIES + $733.00
 
Invoice #DateDescriptionAmount
64664 6/25/2020 RECEIPT PRINTERS $733.00
7/10/2020 BLUE CROSS BLUE SHIELD + $632,065.00
 
Invoice #DateDescriptionAmount
071520 7/15/2020 AUGUST 2020-INS PREM $632,065.00
7/10/2020 BOKA, BRIGITTA + $115.00
 
Invoice #DateDescriptionAmount
3406815 6/11/2020 PARKS & REC REFUND $115.00
7/10/2020 BOLYARD LUMBER CO + $47.50
 
Invoice #DateDescriptionAmount
271312 6/16/2020 WATER SUPPLIES $47.50
7/10/2020 BOOMER CONSTRUCTION MATERIALS + $222.50
 
Invoice #DateDescriptionAmount
737104 6/24/2020 SGGC-SUPPLIES $222.50
7/10/2020 BRONER + $477.90
 
Invoice #DateDescriptionAmount
290051 6/23/2020 SAFETY SUPPLIES UNIFORMS $477.90
7/10/2020 C & G NEWSPAPERS + $457.89
 
Invoice #DateDescriptionAmount
0753066-IN 6/24/2020 AD IN TROY TIMES - 6/25/20 FARMERS MARKET $457.89
7/10/2020 CADILLAC ASPHALT LLC + $349.75
 
Invoice #DateDescriptionAmount
349157 6/16/2020 Asphalt Paving Materials - HOT Patch $349.75
7/10/2020 CDW GOVERNMENT INC + $5,350.08
 
Invoice #DateDescriptionAmount
ZCG2263 6/11/2020 NETMOTION-IT $1,290.00
ZCK7041 6/11/2020 LAPTOP CASES $29.18
ZDH8528 6/17/2020 MS ACCESS 2019 CITY $1,793.60
ZDH8535 6/17/2020 MS ACCESS & OFFICE 2019 LIBRARY $2,237.30
7/10/2020 CEDRONI ASSOCIATES INC + $65,956.16
 
Invoice #DateDescriptionAmount
Application 6 6/30/2020 Niles Barnard Renovation thru 6.30.2020 $65,956.16
7/10/2020 CHETS RENT ALL + $362.00
 
Invoice #DateDescriptionAmount
2091167 6/17/2020 SGGC PROSHOP $181.00
3104059 6/24/2020 SGGC PROSHOP $181.00
7/10/2020 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $319.74
 
Invoice #DateDescriptionAmount
1000047520420620 6/19/2020 4695 ROCHESTER RD $133.21
1000047525050620 6/19/2020 4703 ROCHESTER RD $20.63
1000048467780620 6/19/2020 4850 JOHN R RD $99.55
1030252482220620 6/19/2020 2117 E MAPLE RD $66.35
7/10/2020 CONTRACTORS CLOTHING + $707.22
 
Invoice #DateDescriptionAmount
7-63075 6/23/2020 C/A INSANA $116.98
7-63104 6/24/2020 C/A BIALIK $201.55
7-63197 6/27/2020 C/A LIETAERT $118.77
7-63263 6/30/2020 C/A SACKNER $94.47
7-63281 6/30/2020 WINTER C/A PNIEWSKI $175.45
7/10/2020 CONTRACTORS CONNECTION + $1,378.60
 
Invoice #DateDescriptionAmount
7144309 6/29/2020 SURVEY SUPPLIES $537.80
7143917 6/19/2020 WATER MARKING PAINT $633.60
7143927 6/19/2020 SAW BLADES STREETS SUPPLIES $199.10
7144191 6/25/2020 MARKER PAINT $8.10
7/10/2020 DATA WORKS PLUS + $8,850.00
 
Invoice #DateDescriptionAmount
20-944 6/26/2020 POLICE DEPARTMENT-OPERATIONS-Fingerprint ID Mobile Device $8,850.00
7/10/2020 DELWOOD SUPPLY + $767.52
 
Invoice #DateDescriptionAmount
2006-015006 6/11/2020 WATER-SUPPLIES $51.60
2006-015621 6/22/2020 WATER-SUPPLIES $715.92
7/10/2020 DEY, MARTI + $45.00
 
Invoice #DateDescriptionAmount
3406773 6/8/2020 PARKS & REC REFUND $45.00
7/10/2020 DTE ENERGY-2000 SECOND AVE + $21,167.90
 
Invoice #DateDescriptionAmount
9100000655240620 6/24/2020 1971 BUTTERFIELD $53.48
9100000655320620 6/15/2020 2007 E BIG BEAVER RD $254.46
9100000721650620 6/14/2020 3179 LIVERNOIS RD $20,859.96
7/10/2020 DTE ENERGY-2000 SECOND AVE + $1,201.92
 
Invoice #DateDescriptionAmount
9100085755810620 6/25/2020 2192 W BIG BEAVER RD $174.80
9100085901190620 6/25/2020 1684 W BIG BEAVER RD $140.81
9100085902590620 6/25/2020 2756 W BIG BEAVER RD $143.32
9100085913150620 6/25/2020 3233 W BIG BEAVER RD $114.67
9100161040930620 6/25/2020 2300 W BIG BEAVER $628.32
7/10/2020 EAST JORDAN IRON WORKS + $963.42
 
Invoice #DateDescriptionAmount
110200040731 6/12/2020 MAIN BREAK REPAIR WATER VALCE PARTS $963.42
7/10/2020 EGANIX + $420.00
 
Invoice #DateDescriptionAmount
8603 6/30/2020 SANITARY SEWER MAINT. $420.00
7/10/2020 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $1,729.80
 
Invoice #DateDescriptionAmount
0097241-2 4/7/2020 Mueller hydrant parts $1,729.80
7/10/2020 GABRIEL ROEDER SMITH & COMPANY + $1,765.00
 
Invoice #DateDescriptionAmount
455698 7/1/2020 ACTUARY SERVICES VFIP 1/01/20-6/30/20 $330.00
455700 7/1/2020 ACTUARY SERVICES ERS 1/01/20-6/30/20 $1,435.00
7/10/2020 GALLS INC + $758.76
 
Invoice #DateDescriptionAmount
BC1135960 6/18/2020 C/A HERNANDEZ $34.44
BC1139169 6/23/2020 C/A VOSS $201.09
BC1139176 6/23/2020 C/A CRANDALL $523.23
7/10/2020 GLACE, DIANE + $36.00
 
Invoice #DateDescriptionAmount
3408530 6/30/2020 PARKS & REC REFUND $36.00
7/10/2020 GRAPHICS EAST + $633.00
 
Invoice #DateDescriptionAmount
84096 6/26/2020 BANNERS FOR FARMER'S MARKET $633.00
7/10/2020 GREAT LAKES WATER AUTHORITY + $1,088,006.35
 
Invoice #DateDescriptionAmount
100-1451-WMAY20 6/25/2020 WHOLESALE WATER MAY 2020 $1,088,006.35
7/10/2020 INLAND WATERS POLLUTION CONTROL, INC. + $91,200.00
 
Invoice #DateDescriptionAmount
91801600-7 5/27/2020 SANITARY LIFT STATION PUMPS REPLACEMENT $91,200.00
7/10/2020 KELLY SERVICES INC + $2,200.00
 
Invoice #DateDescriptionAmount
25031888 6/26/2020 CONTRACT - D. MICHALIK $2,200.00
7/10/2020 LASERCOM + $3,620.22
 
Invoice #DateDescriptionAmount
35391 6/22/2020 Water Bill Printing June 2020 $3,620.22
7/10/2020 MACDONELL, SHARON + $155.00
 
Invoice #DateDescriptionAmount
3408561 7/1/2020 PARKS & REC REFUND $155.00
7/10/2020 MALONEY TRUCKING + $14,195.35
 
Invoice #DateDescriptionAmount
428 6/8/2020 Hauling and Disposal of Dirt and Debris $7,084.56
429 6/8/2020 Aggregates - Class 2 sand $2,846.98
432 6/15/2020 Hauling and Disposal of Dirt and Debris $3,536.83
433 6/15/2020 Aggregates 2ns sand $726.98
7/10/2020 MARVELOUS PROMOTIONS + $1,526.34
 
Invoice #DateDescriptionAmount
43308 6/1/2020 HONOR GUARD $1,481.14
43525 6/11/2020 C/A SINUTKO $45.20
7/10/2020 MAXI AUTOMOTIVE SUPPLY + $1,924.54
 
Invoice #DateDescriptionAmount
545-290506 6/10/2020 STOCK $667.74
545-292368 6/19/2020 CREDIT ($30.37)
545-291443 6/16/2020 VEH-408 WO-66393 $94.37
545-291446 6/16/2020 VEH-475 WO-66392 $46.17
545-291981 6/17/2020 VEH-841 WO-66411 $207.76
545-292264 6/18/2020 STOCK $292.73
545-292293 6/18/2020 VEH-403 WO-66421 $437.78
545-292295 6/18/2020 VEH-403 WO-66421 $15.72
545-292329 6/18/2020 STOCK $38.40
545-292360 6/18/2020 VEH-246 WO-66423 $9.12
545-292527 6/19/2020 VEH-403 WO-66421 $15.72
545-292581 6/19/2020 STOCK $129.40
7/10/2020 MICHIGAN DEPT OF TRANSPORTATION + $1,749.93
 
Invoice #DateDescriptionAmount
MDOT00328/PMT16 6/29/2020 MDOT00328/PYMT #16 $1,749.93
7/10/2020 MORGAN STANLEY + $40,734.15
 
Invoice #DateDescriptionAmount
10041220112 4/21/2020 ERS CONSULT SERVICES 01/01/20-03/31/20 $35,741.44
10151720098 4/7/2020 VFIP CONSULT SERVICES 01/01/20-03/31/20 $4,992.71
7/10/2020 NADANTA INC + $393.75
 
Invoice #DateDescriptionAmount
3406748 6/5/2020 PARKS & REC REFUND $393.75
7/10/2020 NATIONAL PRINT & MAIL + $268.65
 
Invoice #DateDescriptionAmount
3052 7/1/2020 JUNE 2020 MAIL SERVICE $268.65
7/10/2020 NYE UNIFORM COMPANY INC + $12,580.30
 
Invoice #DateDescriptionAmount
732403 5/15/2020 C/A FLINT $378.00
734622 6/24/2020 C/A WARGO $68.00
738357 5/15/2020 STOCK $3,500.00
739781 6/25/2020 C/A FLINT ($129.50)
740050 6/26/2020 C/A YUNKARI $181.50
740110 6/26/2020 C/A LANE $134.97
740148 6/25/2020 C/A RACZKA $94.00
740995 6/24/2020 C/A SOLLARS $263.00
741094 6/25/2020 C/A COONEY $98.45
741312 6/25/2020 C/A SCHELESKY $109.98
741396 6/25/2020 C/A VENIER $8.00
741611 6/25/2020 C/A SATTERFIELD $75.00
741662 6/12/2020 C/A BUCKBEE $49.50
741666 6/23/2020 HONOR GUARD $168.00
741719 6/26/2020 C/A GENSLAK $460.00
741755 6/15/2020 C/A GUEST $69.00
741829 6/25/2020 C/A HUGHSON $149.98
741830 6/25/2020 HONOR GUARD $229.00
741846 6/25/2020 C/A CASCIOLI $32.49
742055 6/25/2020 C/A BRAGG $109.74
742296 6/23/2020 C/A LINTON $161.70
742368 6/23/2020 C/A LAMILZA $109.50
742402 6/23/2020 C/A POKLEY $219.96
742414 6/25/2020 C/A PIZZORNI $199.99
742417 6/23/2020 C/A SHEARER $98.50
742421 6/25/2020 C/A HUCK $24.50
742451 6/23/2020 C/A GUSTKE $399.50
742486 6/23/2020 C/A MORIN $152.00
742544 6/25/2020 C/A MOUCH $49.50
742583 6/24/2020 C/A ALTER $247.00
742613 6/24/2020 C/A HADDAD $241.50
742622 6/26/2020 C/A FLINT $24.00
742623 6/25/2020 C/A FLINT $134.50
742641 6/24/2020 C/A ULICNY $148.00
742657 6/25/2020 C/A ROCKAFELLOW $52.00
742693 6/25/2020 C/A STRONG $24.50
742711 6/25/2020 C/A KRAMER $133.00
742762 6/25/2020 C/A STOUT $69.50
742818 6/26/2020 C/A QUAIATTO $353.75
740712 6/24/2020 C/A NOONAN $41.99
741632 6/15/2020 C/A NOONAN $149.50
742054 6/25/2020 C/A ROBERTS $134.62
742158 6/23/2020 C/A FIRTH $362.00
742276 6/24/2020 C/A NOONAN $19.00
742546 6/23/2020 C/A CALOIA $32.00
733945 6/26/2020 C/A GARCHER $98.50
742946 6/26/2020 C/A GARCHER $88.50
742976 6/26/2020 C/A STRONG $94.49
743013 6/26/2020 C/A PARRA $183.50
743081 6/29/2020 C/A SHAFFER $428.96
743124 6/29/2020 C/A SCHEHR $40.50
743133 6/29/2020 C/A POKLEY, J $27.00
743157 6/29/2020 C/A STRONG $37.00
743163 6/29/2020 C/A THARRETT $427.90
743201 6/30/2020 C/A DANIELS $358.96
743203 6/29/2020 C/A DREWEK $71.95
743208 6/30/2020 C/A BRAZEL $172.98
743238 6/30/2020 C/A POKLEY, G $10.00
743257 6/30/2020 C/A ENGH $522.00
743281 6/30/2020 C/A JASAK $142.47
743283 6/30/2020 C/A HUNTER $15.50
743290 6/30/2020 C/A STRONG $228.97
7/10/2020 OAKLAND COUNTY TREASURERS BLDG 12E + $908,394.17
 
Invoice #DateDescriptionAmount
HRT0000576 6/30/2020 TROY CBT USER LICENSE 1YR $50.00
SDS0007187 7/1/2020 SEWER CHARGES E/F JUNE 2020 $157,012.26
SDS0007203 7/1/2020 SEWER TREATMENT GWKDD JUNE 2020 $751,331.91
7/10/2020 OHM ENGINEERING ADVISORS + $1,578.75
 
Invoice #DateDescriptionAmount
213783 5/4/2020 TRAFFIC STUDY $1,578.75
7/10/2020 OLD DOMINION BRUSH (ODB) + $660.00
 
Invoice #DateDescriptionAmount
7046892 5/29/2020 STOCK $660.00
7/10/2020 PEREGRINE SERVICES INC + $4,232.73
 
Invoice #DateDescriptionAmount
398181 RB 6/15/2020 2020 Residential Backflow Printing & Distribution $4,232.73
7/10/2020 PROFESSIONAL SERVICE INDUSTRIES + $300.00
 
Invoice #DateDescriptionAmount
00701552 4/30/2020 WILLOW GROVE $300.00
7/10/2020 PTO BEMIS + $30.00
 
Invoice #DateDescriptionAmount
3406735 6/5/2020 PARKS & REC REFUND $30.00
7/10/2020 R & B FABRICATIONS INC + $152.61
 
Invoice #DateDescriptionAmount
207528 6/25/2020 ERP-MASKS-COVID-19 $152.61
7/10/2020 RAPID SHRED LLC + $22.00
 
Invoice #DateDescriptionAmount
134019 6/30/2020 SHREDDING-FINANCE $22.00
7/10/2020 RECORDED BOOKS + $4,000.00
 
Invoice #DateDescriptionAmount
0125 7/1/2020 LIBRARY MATERIALS $4,000.00
7/10/2020 REDLINE SPECIALTY + $1,133.10
 
Invoice #DateDescriptionAmount
1278 6/17/2020 C/A RIESTERER $449.50
1284 6/25/2020 C/A EMMONS $683.60
7/10/2020 RICOH - LEASE + $660.36
 
Invoice #DateDescriptionAmount
103757164 6/26/2020 MPC2504EX Yearly Lease $660.36
7/10/2020 RICOH USA, INC. - SERVICE + $198.82
 
Invoice #DateDescriptionAmount
5059838881 6/19/2020 RICOH MPC4503 Copier - SERVICE - POLICE ADMIN $86.75
5059838780 6/19/2020 RICOH MP3554SP - SERVICE - POLICE PATROL $69.33
5059838872 6/19/2020 RICOH MP3554SP - SERVICE - POLICE COMMUNICATION $17.14
5059838790 6/19/2020 RICOH MP3554SP - SERVICE - POLICE COMMUNICATION $25.60
7/10/2020 RKA PETROLEUM COMPANY + $9,080.64
 
Invoice #DateDescriptionAmount
0211140 5/21/2020 CITY HALL FUEL $9,080.64
7/10/2020 ROCHESTER LAWN EQUIPMENT CENTER INC + $12.60
 
Invoice #DateDescriptionAmount
550069 6/22/2020 VEH-FD WO-66378 $12.60
7/10/2020 ROGULSKI, DAVID + $254.20
 
Invoice #DateDescriptionAmount
3406732 6/5/2020 PARKS & REC REFUND $254.20
7/10/2020 SAFE BUILT OF MICHIGAN INC + $147,813.38
 
Invoice #DateDescriptionAmount
0068413-IN 5/31/2020 MAY 2020 BLDG PERMITS, INSPECTIONS, TECH SRVCS $147,813.38
7/10/2020 SOUTHEASTERN EQUIPMENT AND SUPPLY INC + $548.65
 
Invoice #DateDescriptionAmount
C90934 3/10/2020 VEH-473 WO-65849 $548.65
7/10/2020 ST. CLAIR, TRICIA + $255.00
 
Invoice #DateDescriptionAmount
3403127 3/24/2020 REC REFUND $255.00
7/10/2020 STRADER, ROBERT + $625.00
 
Invoice #DateDescriptionAmount
3408486 6/29/2020 PARKS & REC REFUND $625.00
7/10/2020 SUPERIOR MATERIALS,INC + $3,736.00
 
Invoice #DateDescriptionAmount
10406520 6/4/2020 Transit Mix Concrete Contract One Month Extension $1,006.00
10407596 6/15/2020 Seasonal Requirements of Transit Mix Concrete $857.00
10408025 6/18/2020 Seasonal Requirements of Transit Mix Concrete $857.00
10407243 6/11/2020 Seasonal Requirements of Transit Mix Concrete $1,016.00
7/10/2020 TMI PROPERTIES + $55.60
 
Invoice #DateDescriptionAmount
061820 6/18/2020 REFUND:6924 EMERALD SHORES $55.60
7/10/2020 TODD WENZEL BUICK GMC + $865.80
 
Invoice #DateDescriptionAmount
4531610 6/17/2020 VEH-209 WO-66410 $22.45
4531622 6/17/2020 VEH-209 WO-66410 $104.50
4531639 6/19/2020 VEH-256 WO-66370 $738.85
7/10/2020 TREVARROW HARDWARE INC + $107.44
 
Invoice #DateDescriptionAmount
55079 3/9/2020 SURVEY SUPPLIES $9.58
55688 6/19/2020 REC-SUPPLIES $19.98
55728 6/25/2020 REC-SUPPLIES $83.87
55729 6/25/2020 CREDIT ($5.99)
7/10/2020 TROY BASEBALL BOOSTER + $175.00
 
Invoice #DateDescriptionAmount
3406747 6/5/2020 PARKS & REC REFUND $175.00
7/10/2020 TROY COWBOYS + $39.37
 
Invoice #DateDescriptionAmount
3406744 6/5/2020 PARKS & REC REFUND $39.37
7/10/2020 TROY NEWCOMERS + $78.75
 
Invoice #DateDescriptionAmount
3406740 6/5/2020 PARKS & REC REFUND $78.75
7/10/2020 ULINE + $530.44
 
Invoice #DateDescriptionAmount
121188312 6/18/2020 OPERATIONS-ARMORY SHELVING $530.44
7/10/2020 UNCLE LUKE'S FEED STORE + $195.96
 
Invoice #DateDescriptionAmount
062420-001 6/24/2020 Dog food for 3 K-9's $195.96
7/10/2020 UNIFIRST CORPORATION + $195.60
 
Invoice #DateDescriptionAmount
088 2206748 5/27/2020 CLEANING TOWELS COVID $195.60
7/10/2020 UNIVERSAL LIFT PARTS INC + $170.95
 
Invoice #DateDescriptionAmount
326215/2 6/18/2020 STOCK $170.95
7/10/2020 VEHICLE MAINTENANCE + $534.75
 
Invoice #DateDescriptionAmount
INV-371474 6/18/2020 STOCK $534.75
7/10/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $543.18
 
Invoice #DateDescriptionAmount
9856642344 6/13/2020 SIU/CIU PHONES $543.18
7/10/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $573.70
 
Invoice #DateDescriptionAmount
9857317589 6/23/2020 IT, GC, BIN, MEETINGS COVID $573.70
7/10/2020 VERIZON WIRELESS(WAS CELLULAR ONE) + $38.01
 
Invoice #DateDescriptionAmount
9857348869 6/23/2020 LIBRARY HOTSPOT $38.01
7/10/2020 VIGILANTE SECURITY INC + $724.02
 
Invoice #DateDescriptionAmount
642346 6/19/2020 MONTHLY ALARM MONITORING $724.02
7/10/2020 WOLVERINE FREIGHTLINER EASTSIDE INC + $108.48
 
Invoice #DateDescriptionAmount
574020 6/18/2020 STOCK $108.48
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CITY UPDATES