| 2/26/2021 |
A&M TOWING |
+ $615.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 126953 |
2/8/2021 |
TOWING |
$615.00 |
|
| 2/26/2021 |
ACE-SAGINAW PAVING COMPANY |
+ $4,924.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2575155 |
2/8/2021 |
Seasonal Requirements of Asphalt Patching Material- Cold Patch |
$4,924.80 |
|
| 2/26/2021 |
ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $896.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7196-408483 |
1/21/2021 |
DEF FLUID |
$896.00 |
|
| 2/26/2021 |
AERO FILTER INC |
+ $1,164.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1133493 |
2/15/2021 |
DPW - WO 284954; PG - WO 284993 |
$409.05 |
| 1133494 |
2/15/2021 |
TPL - WO 285221 |
$755.29 |
|
| 2/26/2021 |
AFRIN TRANSLATION, INC |
+ $120.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021621 |
2/16/2021 |
TRANSLATOR FOR PRE-TRIAL |
$120.00 |
|
| 2/26/2021 |
AIS CONSTRUCTION EQUIPMENT CO |
+ $223.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P76860 |
1/27/2021 |
STOCK |
$223.35 |
|
| 2/26/2021 |
ALLEGRA PRINT & IMAGING |
+ $651.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 78757011 |
1/11/2021 |
ANNUAL ALARM BILLING |
$651.00 |
|
| 2/26/2021 |
AMSOIL INC |
+ $1,371.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 19621377 RI |
1/29/2021 |
OIL STOCK |
$1,371.15 |
|
| 2/26/2021 |
ASPHALT SPECIALISTS INC |
+ $742.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021221 |
2/12/2021 |
REFUND HYDRANT PERMIT #933 |
$742.81 |
|
| 2/26/2021 |
AT&T-PO BOX 8100 |
+ $3,315.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9792099503 |
1/11/2021 |
ASE on Demand Service |
$3,315.06 |
|
| 2/26/2021 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $2,166.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 36408869 |
1/30/2021 |
TIRES |
$2,196.24 |
| 36409885 |
1/30/2021 |
CREDIT |
($29.44) |
|
| 2/26/2021 |
BISMACK DESIGNS INC |
+ $2,092.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-065 |
2/18/2021 |
95 HICKORY |
$2,092.72 |
|
| 2/26/2021 |
BLUE CARE NETWORK OF MICHIGAN |
+ $27,586.54 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021521 |
2/15/2021 |
MARCH 2021 - INS PREM |
$27,586.54 |
|
| 2/26/2021 |
BLUE CROSS BLUE SHIELD OF MICHIGAN |
+ $43,994.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 022321 |
2/23/2021 |
MARCH 2021 MA INS 600 |
$37,504.26 |
| 022321-1 |
2/23/2021 |
MARCH 2021 MA INS 601 |
$6,490.60 |
|
| 2/26/2021 |
BLUE WATER INDUSTRIAL SUPPLY IN C |
+ $233.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 73832.00 |
1/28/2021 |
SUPPLY |
$233.50 |
|
| 2/26/2021 |
BOOK FARM INC, THE |
+ $148.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| ERG12103 |
2/2/2021 |
LIBRARY MATERIALS |
$148.79 |
|
| 2/26/2021 |
BOSTICK REAL ESTATE, LLC |
+ $114.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021121 |
2/11/2021 |
REFUND 2241 BELLINGHAM |
$114.13 |
|
| 2/26/2021 |
BRODART CO |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P5072 |
1/28/2021 |
DIAMOND LEVEL PROFILES |
$200.00 |
|
| 2/26/2021 |
BROQI, GRISELA |
+ $2.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021521 |
2/15/2021 |
REFUND VITAL RECORDS |
$2.00 |
|
| 2/26/2021 |
C & G NEWSPAPERS |
+ $457.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0762150-IN |
2/10/2021 |
AD IN 2/11/21 TROY TIMES FOR SEASONAL EMPLOYEES |
$457.89 |
|
| 2/26/2021 |
C & G PUBLISHING D/B/A TROY TIMES |
+ $67.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0762599-IN |
2/10/2021 |
Legal Notice |
$67.84 |
|
| 2/26/2021 |
CANFIELD EQUIPMENT SERVICE |
+ $2,807.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 276526 |
1/27/2021 |
k9 build parts |
$2,807.59 |
|
| 2/26/2021 |
CARLISLE/WORTMAN ASSOCIATES INC |
+ $2,487.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2159813 |
2/11/2021 |
PLANNING CONSULTANT FEES |
$840.00 |
| 2159812 |
2/11/2021 |
PLANNING CONSULTANT FEES |
$795.00 |
| 2159811 |
2/11/2021 |
PLANNING CONSULTANT FEES |
$527.50 |
| 2159809 |
2/11/2021 |
PLANNING CONSULTANT FEES |
$325.00 |
|
| 2/26/2021 |
CDW GOVERNMENT INC |
+ $4,386.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6982886 |
1/21/2021 |
FIREWALL MAINTENANCE |
$4,386.72 |
|
| 2/26/2021 |
COMSOURCE INC - ROCHESTER HILLS |
+ $35,095.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 17373 |
1/27/2021 |
POLICE DEPT-Patrol Vehicle Cameras, video, microphones |
$35,095.40 |
|
| 2/26/2021 |
CONCENTRA MEDICAL CENTR - SOUTHFIELD |
+ $514.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 713562315 |
1/12/2021 |
TITER/PRE-EMP PHYSICAL |
$129.50 |
| 713570118 |
1/19/2021 |
COVID RTW/PRE-EMP PHYSICALS |
$255.00 |
| 713589266 |
2/2/2021 |
PRE-EMP PHYSICALS |
$130.00 |
|
| 2/26/2021 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $6,907.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-387 |
2/18/2021 |
1825 KIRKTON |
$1,182.24 |
| PROW2020-108 |
2/18/2021 |
95 HICKORY |
$1,364.48 |
| PROW2020-109 |
2/18/2021 |
85 HICKORY |
$1,364.48 |
| PROW2019-510 |
2/18/2021 |
87 HICKORY |
$1,205.51 |
| PROW2019-323 |
2/18/2021 |
1929 HOPEDALE |
$494.24 |
| PROW2019-317 |
2/18/2021 |
6228 MALVERN |
$1,296.24 |
|
| 2/26/2021 |
CONSUMERS ENERGY-BX 369(REMIT-LANSING) |
+ $10,778.58 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1000003138560221 |
2/10/2021 |
500 W BIG BEAVER RD STE B |
$3,055.58 |
| 1000054045770121 |
2/9/2021 |
500 W BIG BEAVER RD |
$4,020.69 |
| 1000054046500221 |
2/9/2021 |
510 W BIG BEAVER RD |
$2,816.08 |
| 1000194131430221 |
2/10/2021 |
3671 CROOKS RD |
$105.89 |
| 1000206465250221 |
2/10/2021 |
3321 SOUTH BLVD W |
$12.60 |
| 1000206466810221 |
2/10/2021 |
3305 SOUTH BLVD W |
$12.60 |
| 1000207891270221 |
2/10/2021 |
5901 COOLIDGE HWY |
$755.14 |
|
| 2/26/2021 |
CONTRACTORS CLOTHING |
+ $395.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| #7-73664 |
2/11/2021 |
C/A SCHMIDT |
$81.00 |
| #7-73793 |
2/13/2021 |
C/A SAILES |
$314.92 |
|
| 2/26/2021 |
CRUISERS POLICE EQUIPMENT |
+ $2,951.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 42425 |
1/18/2021 |
STOCK |
$292.60 |
| 42439 |
1/21/2021 |
STOCK |
$776.25 |
| 42456 |
1/25/2021 |
STOCK |
$1,882.50 |
|
| 2/26/2021 |
D & D AUTO PARTS INC |
+ $8.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-66102 |
2/15/2021 |
SNOW & ICE CONTROL |
$8.40 |
|
| 2/26/2021 |
EASTMAN FIRE PROTECTION |
+ $800.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1900866658 |
1/28/2021 |
STOCK |
$513.30 |
| 1900866851 |
10/19/2020 |
STOCK |
$107.04 |
| 1900866853 |
1/5/2021 |
STOCK |
$179.74 |
|
| 2/26/2021 |
FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER |
+ $532.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0114847 |
12/11/2020 |
WATER TRANS SUPPLIES |
$532.00 |
|
| 2/26/2021 |
FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC |
+ $2,242.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 751614 |
1/1/2021 |
INTERNET |
$1,121.00 |
| 770112 |
2/1/2021 |
INTERNET |
$1,121.00 |
|
| 2/26/2021 |
FINEGAN, CAROL |
+ $24.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3403492 |
3/25/2020 |
REC REFUND |
$24.50 |
|
| 2/26/2021 |
FLOOR SAVERS |
+ $1,975.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 19457 |
2/5/2021 |
LIBRARY CARPET CLEANING |
$1,975.00 |
|
| 2/26/2021 |
FORTUNA CONSTRUCTION |
+ $22.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0112 |
2/18/2021 |
2782 HYLANE |
$22.00 |
|
| 2/26/2021 |
GENERAL CASTER SERVICE INC |
+ $208.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0052747-IN |
1/28/2021 |
CASTERS - TOOL BOX |
$208.00 |
|
| 2/26/2021 |
GORNO FORD, INC |
+ $31,995.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| T3119 |
1/28/2021 |
VEHICLE 844 -POLICE VEH |
$31,995.00 |
|
| 2/26/2021 |
GRAINGER - ALL ACCOUNTS |
+ $1,818.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9749919594 |
12/17/2020 |
SUPPLIES |
$295.64 |
| 9792649411 |
2/2/2021 |
SHOP TOOL |
$961.40 |
| 9795837658 |
2/4/2021 |
STOCK |
$147.40 |
| 9795837666 |
2/4/2021 |
SHOP SUPPLY |
$37.00 |
| 9803305623 |
2/11/2021 |
FAC - WO 285769 |
$240.80 |
| 9806732948 |
2/15/2021 |
CC - WO 285924 |
$136.57 |
|
| 2/26/2021 |
GREAT LAKES WATER AUTHORITY |
+ $28.41 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 022221 |
2/22/2021 |
POLLUTANT SURCHARGE 4TH QTR 2020 GRANITE CITY |
$28.41 |
|
| 2/26/2021 |
GREAT LAKES WATER AUTHORITY |
+ $36,846.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 300-1451-SJAN21 |
2/16/2021 |
IWC CHARGES SEOC JAN 2021 |
$36,474.01 |
| 300-1471-SJAN21 |
2/16/2021 |
IWC CHARGES (E/F) JAN 21 |
$372.71 |
|
| 2/26/2021 |
GREENLINE LAWN SERVICE |
+ $26,053.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 37080 |
2/12/2021 |
SNOW REMOVAL 2/5 & 2/9/21 |
$26,053.38 |
|
| 2/26/2021 |
HARLAN ELECTRIC CO |
+ $2,309.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1114453 |
1/29/2021 |
STREET LIGHTING |
$553.89 |
| 1114454 |
1/29/2021 |
STREET LIGHTING |
$603.30 |
| 1114455 |
1/29/2021 |
STREET LIGHTING |
$950.78 |
| 1114458 |
2/17/2021 |
PG - RUBBER LINE PROTECTION |
$201.10 |
|
| 2/26/2021 |
HARTFORD - PRIORITY ACCOUNTS |
+ $19,198.53 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021821 |
2/18/2021 |
POLICY #0GL888064 2/21 PREM |
$19,198.53 |
|
| 2/26/2021 |
HEALTH ALLIANCE PLAN |
+ $86,738.97 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021721 |
2/17/2021 |
MARCH 2021 - INS PREM |
$86,738.97 |
|
| 2/26/2021 |
HEDRICK ASSOCIATES |
+ $3,033.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| HA49203 |
2/15/2021 |
Server Room AC Maintenance |
$3,033.33 |
|
| 2/26/2021 |
HUBBELL ROTH & CLARK INC |
+ $34,581.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0185635 |
2/11/2021 |
02.206.5 ROCHESTER BARCLAY TO TRINWAY |
$1,257.38 |
| 0185636 |
2/11/2021 |
2018-0022 SANITARY LIFT STATION PUMP |
$361.20 |
| 0185637 |
2/11/2021 |
2018-0022 SANITARY LIFT STATION PUMP |
$350.28 |
| 0185638 |
2/11/2021 |
WATER RELIABILTY STUDY UPDATE |
$817.32 |
| 0185640 |
2/11/2021 |
BIG BEAVER SEWER RELIEF |
$21,496.94 |
| TROYOBS027 |
2/11/2021 |
ROW/PROJECT INSPECTIONS |
$1,783.54 |
| 0185632 |
2/11/2021 |
2020 SOCSDS SEWER SYSTEM STUDY |
$8,515.33 |
|
| 2/26/2021 |
KIMBALL MIDWEST |
+ $120.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8543702 |
1/21/2021 |
REPAIR PARTS |
$67.29 |
| 8548662 |
1/25/2021 |
REPAIR PARTS |
$30.68 |
| 8553038 |
1/26/2021 |
REPAIR PARTS |
$385.95 |
| 8553669 |
1/26/2021 |
REPAIR PARTS |
$415.76 |
| 8554181 |
1/26/2021 |
REPAIR PARTS |
$28.52 |
| 8603627 |
2/2/2021 |
REPAIR PARTS |
$36.90 |
| 8605395 |
2/2/2021 |
REPAIR PARTS |
$121.83 |
| 8611434 |
2/4/2021 |
CREDIT |
($966.50) |
|
| 2/26/2021 |
KONE INC |
+ $26,450.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1158108385 |
2/16/2021 |
City Hall North Elevator Repairs |
$26,450.00 |
|
| 2/26/2021 |
LACAL EQUIPMENT INC |
+ $714.54 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0336497-IN |
1/26/2021 |
VEH 479 WO 67641 |
$714.54 |
|
| 2/26/2021 |
LECOM INC |
+ $1,145.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-488-01 |
2/18/2021 |
287 E BIG BEAVER |
$1,145.15 |
|
| 2/26/2021 |
LEGACY TITLE AGENCY |
+ $57.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021121 |
2/11/2021 |
REFUND 1211 BARTON WAY |
$57.19 |
|
| 2/26/2021 |
LIMBACH CO. |
+ $1,091.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7958 |
2/2/2021 |
PD - WO 285748 |
$372.00 |
| 8025 |
2/11/2021 |
PD - WO 285748 |
$719.45 |
|
| 2/26/2021 |
LONG LAKE CROOKS DEVELOPMENT ASSOCIATES |
+ $410.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2159302 |
1/8/2021 |
PUD2020-0018 LONG LAKE & CROOKS DEVELOPMENT |
$410.00 |
|
| 2/26/2021 |
MARTIN FLUID POWER |
+ $33.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1230482 |
2/3/2021 |
SEWER MAINT |
$33.45 |
|
| 2/26/2021 |
MAXI AUTOMOTIVE SUPPLY |
+ $403.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-335251 |
2/2/2021 |
VEH 328 WO 67809 |
$104.68 |
| 545-335671 |
2/4/2021 |
VEH 253 WO 67825 |
$171.98 |
| 545-335775 |
2/4/2021 |
VEH 253 WO 67825 |
$126.44 |
|
| 2/26/2021 |
MD SOLUTIONS |
+ $729.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0042252-1 |
2/8/2021 |
SIGNS INVENTORY |
$729.00 |
|
| 2/26/2021 |
MICHIGAN CHANDELIER |
+ $659.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S2509086.001 |
2/9/2021 |
DPW FLEET UNIT HEATERS WO 284995 |
$15.73 |
| S2509889.001 |
2/15/2021 |
FAC - WO 285769 |
$633.25 |
| S2509953.001 |
2/15/2021 |
FAC - WO 285769 |
$10.91 |
|
| 2/26/2021 |
MICHIGAN DEPT/MDEQ -PO BOX 30657 |
+ $6,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 761-10607396 |
2/1/2021 |
2021 Storm Water Annual Permit |
$6,000.00 |
|
| 2/26/2021 |
MICHIGAN STATE FIREMEN'S ASSOC |
+ $346.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3912 |
2/9/2021 |
FIRE OFFICER CLASS MATERIALS |
$346.45 |
|
| 2/26/2021 |
MICTA |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0001998-IN |
12/1/2020 |
MEMBERSHIP DUES |
$100.00 |
|
| 2/26/2021 |
MIDWEST COLLABORATIVE FOR LIBRARY SERVICES |
+ $79.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 353808 |
2/12/2021 |
SEMINAR - L. ARNSMAN |
$79.00 |
|
| 2/26/2021 |
MILOSCH'S PALACE CHRYSLER-JEEP- DODGE, INC. |
+ $190.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 244572 |
2/3/2021 |
VEH 67577 |
$95.48 |
| 244775 |
2/4/2021 |
VEH 968 WO 67577 |
$95.48 |
|
| 2/26/2021 |
MINUTE MAN SERVICES INC |
+ $205.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 012621 |
1/26/2021 |
INV 168389-I AND 168389-L |
$60.00 |
| 021521 |
2/15/2021 |
INV 168389-B & 168389-D |
$145.42 |
|
| 2/26/2021 |
MONDRIAN PROPERTIES |
+ $8,250.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00247780 |
12/15/2020 |
PB2018-1311_1639 NORTH LAKE_Bond Refund |
$350.00 |
| 00247782 |
12/15/2020 |
PB2019-1737_5354 RANGEMORE_Bond Refund |
$350.00 |
| 00247783 |
12/15/2020 |
PB2019-1421_5378 RANGEMORE_Bond Refund |
$350.00 |
| 00247790 |
12/15/2020 |
PB2019-0916_3518 TOWN HAVEN_Bond Refund |
$350.00 |
| 00247791 |
12/15/2020 |
PB2019-0750_3530 TOWN HAVEN_Bond Refund |
$350.00 |
| 00247792 |
12/15/2020 |
PB2018-2356_3524 WILLOWAY_Bond Refund |
$350.00 |
| 00247794 |
12/15/2020 |
PB2018-3123_1722 NORTH LAKE_Bond Refund |
$350.00 |
| 00247795 |
12/15/2020 |
PB2019-0317_1747 NORTH LK_Bond Refund |
$350.00 |
| 00247796 |
12/15/2020 |
PB2019-1529_5317 RANGEMORE_Bond Refund |
$350.00 |
| 00247799 |
12/15/2020 |
PB2018-1312_1555 NORTH LAKE_Bond Refund |
$350.00 |
| 00247805 |
12/15/2020 |
PB2019-2171_5340 LUDSTONE_Bond Refund |
$350.00 |
| 00247806 |
12/15/2020 |
PB2019-1415_5331 LUDSTONE_Bond Refund |
$350.00 |
| 00247808 |
12/15/2020 |
PB2019-0749_3506 TOWN HAVEN_Bond Refund |
$350.00 |
| 00247809 |
12/15/2020 |
PB2019-2241_5389 RANGEMORE_Bond Refund |
$350.00 |
| 00247810 |
12/15/2020 |
PB2019-1418_5401 RANGEMORE_Bond Refund |
$350.00 |
| 00247812 |
12/15/2020 |
PB2019-1378_5390 RANGEMORE_Bond Refund |
$350.00 |
| 00247819 |
12/15/2020 |
PB2019-2240_5319 LUDSTONE_Bond Refund |
$350.00 |
| 00247820 |
12/15/2020 |
PB2019-0867_3512 WILLOWAY_Bond Refund |
$350.00 |
| 00247821 |
12/15/2020 |
PB2019-1528_5449 RANGEMORE_Bond Refund |
$350.00 |
| 00247867 |
12/16/2020 |
PB2019-2356_5412 LUDSTONE_Bond Refund |
$350.00 |
| 00247862 |
12/16/2020 |
PB2019-0912_5316 LUDSTONE_Bond Refund |
$350.00 |
| 00247860 |
12/16/2020 |
PB2019-2174_5305 RANGEMORE_Bond Refund |
$350.00 |
| 00247858 |
12/16/2020 |
PB2017-1323_4871 PARK MANOR_Bond Refund |
$350.00 |
| PSE2019-0190 |
2/18/2021 |
5402 RANGEMORE |
$100.00 |
| PSE2019-0106 |
2/18/2021 |
5378 RANGEMORE |
$100.00 |
|
| 2/26/2021 |
MOON, ANDREA |
+ $784.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021221 |
2/12/2021 |
SHOTOKAN VIRTUAL 2020 |
$784.50 |
|
| 2/26/2021 |
MOTION INDUSTRIES INC |
+ $582.53 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MI01-442156 |
2/3/2021 |
SEWER MAINT |
$290.10 |
| MI01-430932 |
11/9/2020 |
STOCK |
$26.07 |
| MI01-428208 |
10/21/2020 |
STOCK |
$51.72 |
| MI01-429275 |
10/28/2020 |
STOCK |
$214.64 |
|
| 2/26/2021 |
NYE UNIFORM COMPANY INC |
+ $703.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 763922 |
2/12/2021 |
C/A HUGG |
$245.85 |
| 765507 |
2/12/2021 |
C/A SOLLARS |
$152.00 |
| 765674 |
2/12/2021 |
C/A RIESTERER |
$126.50 |
| 765747 |
2/12/2021 |
C/A BOWERS |
$179.00 |
|
| 2/26/2021 |
OAKLAND COUNTY RADIO COMMUNICATIONS |
+ $2,871.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| RAD0003567 |
12/31/2020 |
RADIO PARTS & REPAIR |
$2,871.00 |
|
| 2/26/2021 |
OAKLAND COUNTY REGISTER OF DEEDS |
+ $60.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021621 |
2/16/2021 |
RECORDING FEES |
$60.00 |
|
| 2/26/2021 |
OHM ENGINEERING ADVISORS |
+ $18,346.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 331024 |
2/8/2021 |
CONSULTING SERVICES/TRAFFIC |
$682.50 |
| 331025 |
2/8/2021 |
TOWN CENTER PARKING LOT RENO FEASIBILITY STUDY |
$17,664.00 |
|
| 2/26/2021 |
OSCAR W LARSON COMPANY |
+ $400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SRVCE00000773997 |
2/5/2021 |
QUARTERLY INSPECTION |
$200.00 |
| SRVCE00000774001 |
2/5/2021 |
QUARTERLY INSPECTION |
$200.00 |
|
| 2/26/2021 |
PACIFIC TELEMANAGEMENT SERVICES |
+ $78.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2061315 |
1/28/2021 |
PD PAY PHONE |
$78.00 |
|
| 2/26/2021 |
POSTAGE BY PHONE RESERVE ACCOUNT |
+ $5,420.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021721 |
2/17/2021 |
CAPS ACCT #51507655 |
$5,420.86 |
|
| 2/26/2021 |
PRAXAIR DISTRIBUTION INC |
+ $456.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 61351643 |
1/22/2021 |
CYLINDER RENTAL |
$106.73 |
| 61498004 |
1/28/2021 |
GAS SUPPLY PRODUCT |
$31.46 |
| 61662905 |
1/31/2021 |
CYLINDER RENTAL |
$258.76 |
| 61662906 |
2/2/2021 |
GAS REFILL |
$59.18 |
|
| 2/26/2021 |
PRIORITY HEALTH |
+ $50.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3403832 |
3/26/2020 |
REC REFUND |
$50.00 |
|
| 2/26/2021 |
PRO ENTERPRISE INC |
+ $11,440.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 525014 |
2/3/2021 |
DEC 2020 CAR WASHES |
$1,155.00 |
| 525015 |
2/9/2021 |
JAN 2021 CAR WASHES |
$10,285.00 |
|
| 2/26/2021 |
PROFESSIONAL SERVICE INDUSTRIES |
+ $420.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00747943 |
1/31/2021 |
GENERAL CONSULTING SERVICES |
$420.50 |
|
| 2/26/2021 |
PSYBUS |
+ $1,600.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 18708 |
2/5/2021 |
PSYCHOLOGICAL EVAL |
$800.00 |
| 18728 |
2/5/2021 |
PSYCHOLOGICAL EVAL |
$800.00 |
|
| 2/26/2021 |
RICOH USA, INC. - SERVICE |
+ $387.77 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5061327346 |
2/1/2021 |
RICOH MPC3504EX COPIER - FIRE DEPARTMENT 11/1/20 - 1/31/21 |
$268.80 |
| 5061327439 |
2/1/2021 |
Copier SERVICE Black & White/Color CC |
$118.97 |
|
| 2/26/2021 |
ROBERTSON BROTHERS CO |
+ $45.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2159812 |
2/11/2021 |
SPJPLN2020-0013_MEADOWS OF TROY-20-01-300-016 |
$45.00 |
|
| 2/26/2021 |
ROCHESTER LAWN EQUIPMENT CENTER INC |
+ $228.82 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 565337 |
2/12/2021 |
TMLR - SUPPLIES |
$194.12 |
| 565339 |
2/12/2021 |
TMLR - SUPPLIES |
$34.70 |
|
| 2/26/2021 |
SAFARILAND |
+ $568.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I010-347745 |
1/19/2021 |
PROPERTY - SUPPLIES |
$568.96 |
|
| 2/26/2021 |
SEHI COMPUTER PRODUCTS INC |
+ $717.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I00209224 |
1/13/2021 |
PRINTER - LIBRARY |
$272.74 |
| I00209662 |
1/25/2021 |
PRINTER - LIBRARY |
$237.45 |
| SRV0042750 |
1/11/2021 |
PRINTER REPAIR |
$207.00 |
|
| 2/26/2021 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $275.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 68888-6 |
2/11/2021 |
PD - WO 284783 |
$68.59 |
| 6889-4 |
2/11/2021 |
PD - WO 284783 |
$10.36 |
| 6968-6 |
2/17/2021 |
FAC - WO 285769 |
$196.95 |
|
| 2/26/2021 |
SOCRRA |
+ $199,594.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| TR-0221-1 |
1/16/2021 |
REFUSE COLLECTION BI-MONTHLY CHARGES |
$199,594.00 |
|
| 2/26/2021 |
STARCO MANAGEMENT COMPANY |
+ $155.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2159811 |
2/11/2021 |
SPJPLN2020-0001_LONG LAKE/DEQUINDRE SHELL |
$155.00 |
|
| 2/26/2021 |
START-ALL ENTERPRISES |
+ $50.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 314212DET |
2/4/2021 |
SHOP TOOL |
$50.96 |
|
| 2/26/2021 |
STEEL CITY CORPORATION |
+ $257.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 443909 |
2/11/2021 |
LIBRARY MATERIALS |
$257.96 |
|
| 2/26/2021 |
SUBURBAN LIBRARY COOPERATIVE |
+ $7,528.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 115521 |
2/10/2021 |
LIBRARY MATERIALS |
$345.28 |
| 115522 |
2/10/2021 |
LIBRARY MATERIALS |
$1,190.32 |
| 115523 |
2/11/2021 |
LIBRARY MATERIALS |
$1,877.14 |
| 115524 |
2/11/2021 |
LIBRARY MATERIALS |
$1,528.28 |
| 115533 |
2/11/2021 |
LIBRARY MATERIALS |
$724.40 |
| 115534 |
2/11/2021 |
LIBRARY MATERIALS |
$1,359.28 |
| 115535 |
2/11/2021 |
LIBRARY MATERIALS |
$503.32 |
|
| 2/26/2021 |
SUBURBAN MOTORS CO INC |
+ $1,029.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 437106 |
1/26/2021 |
VEH 35075 WO 67734 |
$280.48 |
| 437142 |
1/26/2021 |
VEH 264 WO 67745 |
$248.74 |
| 437449 |
2/2/2021 |
VEH 437 WO 67617 |
$306.45 |
| 437920 |
2/4/2021 |
VEH 217 WO 67824 |
$134.03 |
| 437941 |
2/4/2021 |
VEH 248 WO 67828 |
$59.96 |
|
| 2/26/2021 |
SUPPLYWORKS/HOME DEPOT PRO |
+ $876.62 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 597820083 |
2/1/2021 |
MAJOR/LOCAL ROAD SUPPLIES |
$749.00 |
| 598555019 |
2/4/2021 |
SIGNS SUPPLIES |
$94.94 |
| 599641677 |
2/10/2021 |
CC - WO 285981 |
$19.94 |
| 600137988 |
2/12/2021 |
SEWER MAINT |
$12.74 |
|
| 2/26/2021 |
THOMSON WEST TCD |
+ $3,254.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021221 |
2/12/2021 |
ACCT #1000201690 |
$3,254.23 |
|
| 2/26/2021 |
TREVARROW HARDWARE INC |
+ $284.21 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 57436 |
2/11/2021 |
SUPPLIES |
$37.99 |
| 57418 |
2/9/2021 |
PARK - SUPPLIES |
$59.02 |
| 57428 |
2/10/2021 |
PARK - SUPPLIES |
$10.58 |
| 57430 |
2/10/2021 |
METER MAINT |
$13.18 |
| 57441 |
2/11/2021 |
PD - WO 284783 |
$26.68 |
| 57473 |
2/15/2021 |
GENERAL SUPPLIES |
$19.35 |
| 57195 |
1/12/2021 |
PD - WO 284783 |
$7.17 |
| 57371 |
2/2/2021 |
SEWER MAINT |
$17.19 |
| 57438 |
2/11/2021 |
SNOW & ICE CONTROL |
$12.97 |
| 57445 |
2/12/2021 |
PD - WO 284783 |
$47.66 |
| 57447 |
2/12/2021 |
PD - WO 284783 |
$21.65 |
| 57470 |
2/15/2021 |
DPW - WO 285838 |
$10.77 |
|
| 2/26/2021 |
TRUCK & TRAILER SPECIALTIES |
+ $131,648.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| HJO001492 |
1/27/2021 |
VEH 427 |
$131,648.30 |
|
| 2/26/2021 |
UHAN'S DEPARTMENT STORE |
+ $108.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 486087 |
2/11/2021 |
C/A REDCAP |
$108.75 |
|
| 2/26/2021 |
ULINE |
+ $592.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 130104134 |
2/11/2021 |
CSS - SUPPLIES |
$592.08 |
|
| 2/26/2021 |
UNIFIRST CORPORATION |
+ $475.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 088 2275082 |
2/9/2021 |
UNIFORMS |
$13.20 |
| 088 2275085 |
2/9/2021 |
UNIFORMS |
$72.13 |
| 088 2275086 |
2/9/2021 |
UNIFORMS |
$104.50 |
| 088 2275344 |
2/9/2021 |
UNIFORMS |
$97.79 |
| 088 2273180 |
2/2/2021 |
UNIFORMS |
$62.51 |
| 088 2275081 |
2/9/2021 |
UNIFORMS |
$62.51 |
| 088 2275401 |
2/9/2021 |
RUGS |
$62.96 |
|
| 2/26/2021 |
UNITED PARCEL SERVICE |
+ $32.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 000047Y313061 |
2/6/2021 |
SHIPPING - RETURNS |
$32.44 |
|
| 2/26/2021 |
VAIDYA, SURESH |
+ $22.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3463101 |
2/15/2021 |
PARKS & REC REFUND |
$22.00 |
|
| 2/26/2021 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $418.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9869770419 |
12/23/2020 |
BO/PARKS IPADS 11/24/20 - 12/23/20 |
$418.11 |
|
| 2/26/2021 |
VERMONT SYSTEMS INC |
+ $9,171.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 68236 |
12/1/2020 |
RecTrac Software for Registration |
$9,171.12 |
|
| 2/26/2021 |
VIGILANTE SECURITY INC |
+ $765.82 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 659435 |
2/19/2021 |
MARCH MONTHLY ALARM MONITORING |
$765.82 |
|
| 2/26/2021 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $43.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 596946 |
2/3/2021 |
VEH 417 WO 67775 |
$43.28 |
|
| 2/26/2021 |
YEO, DANIEL |
+ $25.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021721 |
2/17/2021 |
REFUND DUPL PYMT INV 2020-2728 |
$25.00 |
|
