| 11/7/2025 |
123NET |
+ $2,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2025-023 |
10/27/2025 |
1225 EQUITY |
$1,000.00 |
| PROW2025-079 |
10/27/2025 |
ENGINEERING ROW PERMITS 1300NCROOKS |
$1,000.00 |
|
| 11/7/2025 |
4770 ROCHESTER HOLDINGS, LLC |
+ $33,166.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102425 |
10/24/2025 |
RR # 66 - CONSENT JUDGMENT |
$33,166.00 |
|
| 11/7/2025 |
A & M SERVICE CENTER INC |
+ $825.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6990 |
10/1/2025 |
SEPT 2025 TOWING |
$825.00 |
|
| 11/7/2025 |
A&M TOWING |
+ $27,320.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 85591 |
6/6/2025 |
TOWING |
$45.00 |
| 145859 |
10/17/2025 |
TOWING |
$125.00 |
| 091925 |
9/19/2025 |
AUTO AUCTION 9/19/25 |
$27,150.00 |
|
| 11/7/2025 |
AFTERMATH |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| JC2025-6458 |
9/29/2025 |
BIO CLEANUP |
$300.00 |
|
| 11/7/2025 |
AJAX PAVING INDUSTRIES, INC |
+ $19,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-01 PMT#9 |
10/27/2025 |
25-01 Section 9 Pavement Rehab. |
$19,000.00 |
|
| 11/7/2025 |
ALLEN, VENISHA |
+ $25.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697804 |
10/14/2025 |
PARKS & REC REFUND |
$25.00 |
|
| 11/7/2025 |
ALLIED INCORPORATED-SEND ALL PMTS HERE |
+ $778.67 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 16026 |
10/10/2025 |
SHOP HOIST ADAPTER STAND |
$778.67 |
|
| 11/7/2025 |
ALMAZAN, DANIELA |
+ $37.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701685 |
10/21/2025 |
PARKS & REC REFUND |
$37.40 |
|
| 11/7/2025 |
AMAZON CAPITAL SERVICES, INC |
+ $5,638.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1CGK-3F9K-J633 |
10/21/2025 |
BOOKS |
$12.34 |
| 1CJV-D6JP-1RW7 |
10/14/2025 |
SUPPLIES |
$232.68 |
| 1GDC-RM6H-9M9M |
10/8/2025 |
BOOKS |
$97.55 |
| 1GJL-J66G-C3VC |
10/8/2025 |
SUPPLIES |
$21.70 |
| 1H7X-TGM9-9WNF |
10/8/2025 |
VIDEO GAMES |
$34.99 |
| 1LRX-6C3J-4YRD |
10/20/2025 |
BOOKS |
$34.95 |
| 1Q1K-4KF6-3T76 |
10/16/2025 |
OFFICE SUPPLIES |
$27.05 |
| 1R7W-QKK6-JGLK |
10/8/2025 |
CREDIT - BOOKS |
($1.99) |
| 1RM9-F377-CFXX |
10/8/2025 |
SUPPLIES |
$43.40 |
| 1VKP-LPM4-1P6J |
10/6/2025 |
SUPPLIES |
$17.99 |
| 1W4F-TTD4-VGCY |
10/14/2025 |
SUPPLIES |
$137.77 |
| 1WV4-YVGY-9LV7 |
10/16/2025 |
VIDEO GAMES |
$138.00 |
| 1WXD-X17N-67HW |
10/16/2025 |
GENERAL SUPPLIES |
$42.72 |
| 1XLH-616F-4YKL |
10/15/2025 |
SUPPLIES |
$7.99 |
| 1YK1-17H4-9JVF |
10/8/2025 |
BOOKS |
$36.98 |
| 14Y9-9YFD-HLK1 |
10/21/2025 |
SUPPLIES |
$27.99 |
| 19VF-YRGM-731F |
10/7/2025 |
VIDEO GAMES |
$138.99 |
| 143P-FT4T-LP7N |
10/17/2025 |
SUPPLIES |
$16.78 |
| 1614-PVG4-313M |
10/14/2025 |
BOOKS |
$27.33 |
| 1CDD-NY7Y-VPQK |
10/22/2025 |
OFFICE SUPPLIES |
$44.97 |
| 1D1R-1PCY-Y4MM |
10/22/2025 |
DUCT TAPE |
$54.99 |
| 1KFN-QJP9-T1GF |
10/22/2025 |
GIVEAWAYS - SAFETY BASH, COMM EVENTS |
$256.44 |
| 1LRX-6C3J-GY9V |
10/21/2025 |
OFFICE SUPPLIES |
$16.40 |
| 13CJ-3616-J6D3 |
10/17/2025 |
LANYARDS FOR PEER SUPPORT TEAM |
$20.90 |
| 1GFN-PCMK-4V4V |
10/15/2025 |
DEPT CELL PHONE SUPPLIES |
$99.90 |
| 1K9N-DW96-GMQP |
10/21/2025 |
RANGE SUPPLIES |
$11.39 |
| 1QMM-YDFW-Y7XQ |
10/9/2025 |
MISC LOCK-UP ITEMS |
$147.79 |
| 1THP-6X7V-H947 |
10/21/2025 |
TST SUPPLIES |
$22.77 |
| 16N1-LCXR-LQR9 |
10/3/2025 |
OFFICE SUPPLIES |
$12.50 |
| 1166-C3KK-XQ1Y |
9/10/2025 |
MAXI PADS & DISINFECTANT WIPES |
$44.70 |
| 1K3L-KCWN-76GY |
10/20/2025 |
SUPPLIES FOR TECHS |
$38.90 |
| 1WQT-NY1D-1YP1 |
10/14/2025 |
EQUIPMENT FOR INSPECTOR |
$110.10 |
| 1CLL-9Y31-67RP |
10/15/2025 |
FAC - TOOLS |
$78.37 |
| 1GN6-6Q4L-QGD6 |
10/24/2025 |
LTM - SUPPLIES |
$367.37 |
| 1R6G-YQCT-L1YM |
10/17/2025 |
PARK - SUPPLIES |
$231.74 |
| 1R6K-NFH1-77FW |
10/16/2025 |
CC - WO 318759 |
$8.54 |
| 1VJT-99VH-3PRH |
10/14/2025 |
DPW - WO 318495 |
$9.69 |
| 1YQ6-XVX3-3N6W |
9/23/2025 |
DPW - WO 317799 |
$12.99 |
| 11YJ-V9F6-KL7Y |
10/17/2025 |
PARK - SUPPLIES |
$35.97 |
| 13CH-9GKQ-WMFJ |
10/24/2025 |
CC - CREDIT |
($55.07) |
| 14M4-R61J-3RJR |
10/15/2025 |
CC - RETURNED FOR CREDIT |
$55.07 |
| 1DFX-FTT9-MG61 |
10/24/2025 |
CABLE TAGS |
$16.71 |
| 1GVF-KHFR-YLDN |
10/9/2025 |
PHONE SYS HEADPHONES |
$124.00 |
| 1QN6-91LW-PCNL |
10/24/2025 |
PHONE SYS 66 BLOCK |
$26.25 |
| 1NNR-PTPL-VYWT |
10/22/2025 |
VEH 230 WO 81899 |
$339.99 |
| 1RJD-P1HY-6RW4 |
10/27/2025 |
SHOP TOOL |
$31.62 |
| 1VMY-QRRR-1NDD |
10/27/2025 |
SHOP WELDER SWITCH |
$119.49 |
| 1WFF-7W6L-TFL3 |
10/14/2025 |
STOCK |
$16.00 |
| 14TR-RFVV-43DF |
10/25/2025 |
TOOL CART PAD - SHOP |
$69.00 |
| 191Y-1RY1-9QQL |
10/20/2025 |
SHOP - DROP LIGHTS |
$139.76 |
| 1FRN-TKLV-9W9Q |
10/6/2025 |
PRESCHOOL SUPPLIES |
$137.02 |
| 1K6K-FPJF-RMVF |
10/14/2025 |
PRESCHOOL SUPPLIES |
$40.95 |
| 1KPH-VPN3-WRLF |
10/22/2025 |
QUARTERLY BIRTHDAY BASH |
$29.45 |
| 1MTT-4CTL-LFPM |
10/23/2025 |
PRESCHOOL SUPPLIES |
$52.20 |
| 1VNJ-DC94-9PGC |
10/6/2025 |
BADGE HOLDERS |
$35.09 |
| 11MR-J9D6-174W |
10/14/2025 |
GENERAL POOL EQUIPMENT |
$152.34 |
| 146X-1P3X-3LHN |
9/16/2025 |
PRESCHOOL SUPPLIES |
$90.04 |
| 167Q-NM3G-VP4Y |
10/14/2025 |
POLAR PARTY EVENT SUPPLIES |
$197.76 |
| 1M9J-W9NK-6RG1 |
10/20/2025 |
DPW SUPPLIES |
$113.01 |
| 1V64-1DWR-XWGK |
10/14/2025 |
DPW SUPPLIES |
$639.28 |
| 14FC-JW7P-HL4P |
10/14/2025 |
SNOW & ICE CONTROL SUPPLIES |
$43.58 |
| 1NNR-MGPP-C1NX |
10/20/2025 |
DPW CALENDARS |
$14.24 |
| 1WXN-MCT9-3YKC |
10/20/2025 |
DPW SUPPLIES |
$87.24 |
| 1JVQ-7HYJ-6YML |
10/15/2025 |
CANDY FOR HALLOWEEN SAFETY BASH |
$269.96 |
| 1QM6-GYJ4-6VFK |
10/14/2025 |
OFFICE SUPPLIES |
$58.97 |
| 1X3L-6CKN-4X9T |
10/7/2025 |
OFFICE SUPPLIES |
$72.54 |
|
| 11/7/2025 |
AMERICAN PEST CONTROL |
+ $815.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 220378 |
10/9/2025 |
Oct-2025 Pest Control Services |
$815.00 |
|
| 11/7/2025 |
ANDERSON, ECKSTEIN & WESTRICK, INC. |
+ $8,902.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 161289 |
10/15/2025 |
Wattles to Long Lake Trail Design Engineering 08.25.25-09.21.25 |
$4,960.00 |
| 155209 |
1/2/2025 |
SOIL EROSION INSPECTIONS |
$3,942.00 |
|
| 11/7/2025 |
ANNEMARIE JO FRYE DBA ANNEMARIE JO'S MUSIC |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 200-1 |
10/14/2025 |
TUESDAY TUNES 10/14/25 |
$200.00 |
|
| 11/7/2025 |
APPLICANTPRO HOLDINGS, LLC DBA ISOLVED TALENT ACQ |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 105901-2 |
10/6/2025 |
ONLINE INTERVIEWS |
$75.00 |
|
| 11/7/2025 |
AQUATIC SOURCE |
+ $231.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 69099 |
10/19/2025 |
SERVICE CALL |
$231.25 |
|
| 11/7/2025 |
ARBOR OAKLAND GROUP |
+ $775.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 196861 |
9/30/2025 |
ENVELOPES - MAILINGS TO EMPLOYEES |
$180.00 |
| 196860 |
9/30/2025 |
BUSINESS CARDS - HAGGARTY |
$55.00 |
| 197403 |
10/20/2025 |
WATER ENVELOPES |
$390.00 |
| 197465 |
10/21/2025 |
DPW LETTERHEAD |
$150.00 |
|
| 11/7/2025 |
ASPEN DOOR SUPPLY |
+ $700.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4874 |
10/21/2025 |
DPW - FLEET - WO 317573 |
$700.00 |
|
| 11/7/2025 |
AT&T - SEARCH WARRANTS |
+ $815.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 584661 |
9/12/2025 |
INVESTIGATIONS CELL PHONES |
$95.00 |
| 585787 |
9/18/2025 |
INVESTIGATIONS CELL PHONES |
$220.00 |
| 586784 |
9/25/2025 |
INVESTIGATIONS CELL PHONES |
$500.00 |
|
| 11/7/2025 |
AT&T MOBILITY |
+ $163.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100325 |
10/3/2025 |
MOBILE COMMUNICATION |
$163.63 |
|
| 11/7/2025 |
AT&T-PO BOX 8100 |
+ $3.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 839107027-1025 |
10/6/2025 |
LONG DISTANCE |
$3.36 |
|
| 11/7/2025 |
AT&T-PO BOX 8100 |
+ $3,567.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4065667011 |
10/11/2025 |
AT&T AES Service Fire Stations & Golf Courses |
$3,567.81 |
|
| 11/7/2025 |
AUTO & TRUCK ACCESSORIES (AUTO ACCESSORIES) |
+ $9,900.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 733764 |
7/31/2025 |
Truck caps for new FD staff vehicle builds |
$9,900.00 |
|
| 11/7/2025 |
B & B POOLS & SPAS |
+ $3,492.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S18531 |
10/15/2025 |
POOL CLOSING |
$3,200.00 |
| S19890 |
10/15/2025 |
SERVICE CALL |
$292.50 |
|
| 11/7/2025 |
BABI, DILLON J |
+ $292.53 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102125 |
10/21/2025 |
MOWING ABATEMENT REFUND |
$292.53 |
|
| 11/7/2025 |
BARBIERI, DAVID |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697782 |
10/14/2025 |
PARKS & REC REFUND |
$40.00 |
|
| 11/7/2025 |
BEDROCK EXPRESS LTD |
+ $1,077.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 151260 |
10/22/2025 |
21AA Limestone |
$1,077.43 |
|
| 11/7/2025 |
BEHNAM, WESAM |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0172 |
10/27/2025 |
360 W WATTLES |
$1,000.00 |
|
| 11/7/2025 |
BELFOR USA GROUP |
+ $750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2203181 |
9/17/2025 |
TEMPORARY REPAIRS 2907 LOVINGTON |
$750.00 |
|
| 11/7/2025 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $4,902.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 46753064 |
10/14/2025 |
One year tire purchases as needed basis for Fiscal Yea 2025/2026 |
$512.00 |
| 46778725 |
10/17/2025 |
6 TIRES 4 STOCK 2 wo 81840 #75 |
$851.28 |
| 46778752 |
10/17/2025 |
2 TIRES STOCK |
$363.30 |
| 46762332 |
10/17/2025 |
3 Tires 2 stock 1 Streets WO 81801 Attenuator Spare |
$207.00 |
| 46814071 |
10/22/2025 |
TIRES - stock X 14 TIRES |
$1,964.00 |
| 46802546 |
10/22/2025 |
TIRES - stock x2 |
$330.72 |
| 46823713 |
10/24/2025 |
TIRES - stock x4 |
$674.04 |
|
| 11/7/2025 |
BERGER CHEVROLET INC |
+ $37,156.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 207733 |
10/16/2025 |
Police Veh #878 |
$37,156.00 |
|
| 11/7/2025 |
BILLINGS LAWN EQUIPMENT |
+ $209.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 493455 |
10/8/2025 |
MAINTENANCE SUPPLIES |
$169.28 |
| 494025 |
10/22/2025 |
MAINTENANCE |
$40.00 |
|
| 11/7/2025 |
BILLY CASPER GOLF LLC/ANTARES/INDIGO/TROON |
+ $32,635.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| ARINV1010-216177 |
9/17/2025 |
Incentive Fee - 6/30/25 FYE |
$32,635.00 |
|
| 11/7/2025 |
BLUE STAR INC |
+ $944.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PHM2025-030 |
10/16/2025 |
REFUND HYDRANT PERMIT #PHM2025-030 |
$944.72 |
|
| 11/7/2025 |
BLUE WATER INDUSTRIAL SUPPLY IN C |
+ $525.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 41838 |
10/17/2025 |
NUTS & BOLTS |
$525.00 |
|
| 11/7/2025 |
BOOGREN, RENEE |
+ $28.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701780 |
10/21/2025 |
PARKS & REC REFUND |
$28.05 |
|
| 11/7/2025 |
BOUND TREE MEDICAL |
+ $95.41 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 66417604 |
6/16/2025 |
ERP SUPPLIES |
$3.90 |
| 66417649 |
6/16/2025 |
ERP SUPPLIES |
$91.51 |
|
| 11/7/2025 |
BOWEN, CELESTE |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697756 |
10/14/2025 |
PARKS & REC REFUND |
$40.00 |
|
| 11/7/2025 |
BPM MOBILE ENTERTAINMENT LLC |
+ $650.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 85 |
10/27/2025 |
TROY REC FALL EVENTS |
$650.00 |
|
| 11/7/2025 |
BRIGGS, CORY |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0167 |
10/27/2025 |
1993 VAN COURTLAND |
$1,000.00 |
|
| 11/7/2025 |
BRODART CO |
+ $100.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 662811 |
8/27/2025 |
SUPPLIES |
$100.95 |
|
| 11/7/2025 |
BROMBERG AND ASSOCIATES LLC |
+ $756.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 29492 |
6/30/2025 |
TRANSLATION SERVICES |
$179.45 |
| 30199 |
9/30/2025 |
TRANSLATION SERVICES |
$577.20 |
|
| 11/7/2025 |
BRONER |
+ $1,477.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 380708 |
10/6/2025 |
SAFETY SUPPLIES |
$648.00 |
| 380906 |
10/10/2025 |
SAFETY SUPPLIES |
$505.40 |
| 380912 |
10/10/2025 |
SAFETY SUPPLIES |
$324.00 |
|
| 11/7/2025 |
BURCHETT, JUDITH |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697750 |
10/14/2025 |
PARKS & REC REFUND |
$40.00 |
|
| 11/7/2025 |
C & G PUBLISHING D/B/A TROY TIMES |
+ $544.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0039688-IN |
10/1/2025 |
LEGAL NOTICES |
$544.70 |
|
| 11/7/2025 |
CADILLAC ASPHALT LLC |
+ $2,228.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 425172 |
10/14/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$264.00 |
| 425525 |
10/21/2025 |
Seasonal Requirements of Asphalt Patching Material - Hot Patch |
$1,964.25 |
|
| 11/7/2025 |
CDW GOVERNMENT INC |
+ $3,144.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| AG4NZ9L |
10/10/2025 |
LIBRARY WEB FILTER |
$3,144.24 |
|
| 11/7/2025 |
CERTASITE, LLC |
+ $149.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12773714 |
10/20/2025 |
EXTINGUISHER MAINTENANCE - STAFF VEHICLES |
$149.20 |
|
| 11/7/2025 |
CHAMBERS, PAUL AND JENNIFER |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0163 |
10/27/2025 |
6076 HEARTHSIDE |
$1,000.00 |
|
| 11/7/2025 |
CHANG, MAY |
+ $74.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701600 |
10/21/2025 |
PARKS & REC REFUND |
$74.80 |
|
| 11/7/2025 |
CHOICE DEVELOPMENT |
+ $375.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2181220 |
10/7/2025 |
SPJPLN2024-0014_PINNACLE OF TROY |
$375.00 |
|
| 11/7/2025 |
CICCHETTI, ANTONIO |
+ $30.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102725 |
10/27/2025 |
APWA MEETING REIMBURSEMENT |
$30.00 |
|
| 11/7/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $80.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4246771984 |
10/16/2025 |
UNIFORMS |
$40.17 |
| 4247518407 |
10/23/2025 |
UNIFORMS |
$40.17 |
|
| 11/7/2025 |
CINTAS - THE UNIFORM PEOPLE |
+ $1,831.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4246912654 |
10/17/2025 |
UNIFORMS |
$113.08 |
| 4246912690 |
10/17/2025 |
UNIFORMS |
$63.27 |
| 4247685725 |
10/24/2025 |
UNIFORMS |
$113.08 |
| 4247685898 |
10/24/2025 |
UNIFORMS |
$63.27 |
| 4246912536 |
10/17/2025 |
RUGS/MATS |
$123.21 |
| 4246912698 |
10/17/2025 |
UNIFORMS |
$89.68 |
| 4247685763 |
10/24/2025 |
RUGS/MATS |
$123.21 |
| 4247685899 |
10/24/2025 |
UNIFORMS |
$89.68 |
| 4246214006 |
10/10/2025 |
UNIFORMS |
$136.17 |
| 4246912786 |
10/17/2025 |
UNIFORMS |
$136.17 |
| 4247685943 |
10/24/2025 |
UNIFORMS |
$136.17 |
| 4246214230 |
10/10/2025 |
UNIFORMS |
$240.41 |
| 4246912849 |
10/17/2025 |
UNIFORMS |
$206.49 |
| 4247685894 |
10/24/2025 |
UNIFORMS |
$197.67 |
|
| 11/7/2025 |
CINTAS FIRST AID & SAFETY |
+ $608.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5298000507 |
10/17/2025 |
CH First Aid Kits Restocked 10.17.2025 |
$275.54 |
| 5299455303 |
10/27/2025 |
DPW First Aid Kits Restocked 10.27.25 |
$287.51 |
| 5299455304 |
10/27/2025 |
FIRST AID SUPPLIES |
$45.02 |
|
| 11/7/2025 |
CLARK, DONALD |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697760 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
CLINTON RIVER WATERSHED COUNCIL |
+ $6,150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1100 |
10/14/2025 |
CRWC - 2025-2026 Membership fee |
$6,150.00 |
|
| 11/7/2025 |
CMP DISTRIBUTORS-CENTRAL MI POLICE |
+ $18,898.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 021700 |
6/25/2025 |
POLICE DEPT - CMP TRAINING WEAPONS AND PPE |
$9,080.00 |
| 020607 |
4/21/2025 |
POLICE DEPT - CMP TRAINING WEAPONS AND PPE |
$5,070.00 |
| 013514 |
2/1/2024 |
COMPLETES RIFLE REPLACEMENT |
$4,748.80 |
|
| 11/7/2025 |
CONCENTRA MEDICAL CENTERS - SOUTHFIELD |
+ $1,000.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 716192935 |
10/2/2025 |
VFF PHYSICAL - ZIEGLER |
$685.00 |
| 716192796 |
10/2/2025 |
DOT RECERT & LIFEGUARD F/UP |
$213.50 |
| 716206625 |
10/13/2025 |
RTD PHYSICAL |
$102.00 |
|
| 11/7/2025 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $55,671.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2024-485 |
10/27/2025 |
1535 BOULAN |
$2,470.90 |
| PROW2025-019 |
10/27/2025 |
1680 BANMOOR |
$1,890.49 |
| PROW2025-029 |
10/27/2025 |
3268 ALPINE |
$1,677.27 |
| PROW2025-030 |
10/27/2025 |
3356 ALPINE |
$1,874.54 |
| PROW2025-086 |
10/27/2025 |
2338 LONDON |
$1,777.65 |
| PROW2025-108 |
10/27/2025 |
3991 CROOKS |
$3,967.52 |
| PROW2022-298 |
10/28/2025 |
4309 NAVIN FIELD LN |
$2,138.70 |
| PROW2022-390 |
10/28/2025 |
3251 LOUIS |
$2,456.80 |
| PROW2022-486 |
10/28/2025 |
773 OTTAWA |
$1,456.80 |
| PROW2023-176 |
10/28/2025 |
2624 RHODES |
$2,967.60 |
| PROW2023-301 |
10/28/2025 |
1444 BRENTWOOD |
$1,956.80 |
| PROW2023-337 |
10/28/2025 |
2029 KOHLI |
$1,967.60 |
| PROW2024-092 |
10/28/2025 |
4300 GREENSBORO |
$2,456.80 |
| PROW2024-145 |
10/28/2025 |
934 MARENGO |
$2,388.90 |
| PROW2024-152 |
10/28/2025 |
3201 WITHERBEE |
$1,956.80 |
| PROW2024-226 |
10/28/2025 |
3643 DELAWARE |
$2,470.90 |
| PROW2024-325 |
10/28/2025 |
4968 KNOLLWOOD |
$3,425.66 |
| PROW2024-327 |
10/28/2025 |
4948 KNOLLWOOD |
$3,647.70 |
| PROW2024-339 |
10/28/2025 |
2477 W MAPLE |
$2,970.90 |
| PROW2024-387 |
10/28/2025 |
2695 W SOUTH BOULEVARD |
$4,938.70 |
| PROW2024-438 |
10/28/2025 |
1805 STEPHENSON-1855 |
$2,970.90 |
| PROW2024-464 |
10/28/2025 |
1790 MCMANUS |
$1,841.92 |
|
| 11/7/2025 |
CONTINENTAL CRANE |
+ $2,815.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 16059 |
10/14/2025 |
DPW OVERHEAD CRANE REPAIR |
$985.00 |
| 16072 |
10/22/2025 |
DPW OVERHEAD CRANE |
$836.00 |
| 16065 |
10/20/2025 |
DPW OVERHEAD CRANE REPAIR |
$994.00 |
|
| 11/7/2025 |
CONTRACTORS CLOTHING |
+ $518.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7-131989 |
10/14/2025 |
C/A MATEN |
$184.49 |
| 7-132085 |
10/20/2025 |
C/A MATTEN |
$333.70 |
|
| 11/7/2025 |
CONTRACTORS CONNECTION |
+ $1,320.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7197972 |
10/10/2025 |
MARKING PAINT |
$924.00 |
| 7198168 |
10/17/2025 |
MAINTENANCE SUPPLIES |
$396.60 |
|
| 11/7/2025 |
CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - |
+ $372.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| X909831 |
10/13/2025 |
MAINTENANCE SUPPLIES/PARKS DRAINS |
$372.88 |
|
| 11/7/2025 |
COUGAR CONTRACTING INC |
+ $1,295.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 27901 |
10/16/2025 |
Sewer core drilling |
$1,295.00 |
|
| 11/7/2025 |
CRAIG, ALLEN |
+ $30.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701723 |
10/21/2025 |
PARKS & REC REFUND |
$30.47 |
|
| 11/7/2025 |
D & D AUTO PARTS INC |
+ $52.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-91872 |
10/22/2025 |
MAINTENANCE SUPPLIES |
$52.95 |
|
| 11/7/2025 |
DAYTONA REDI MIX LLC |
+ $2,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14517 |
10/16/2025 |
Seasonal Requirements of Transit Mix Concrete |
$1,004.50 |
| 14650 |
10/21/2025 |
Seasonal Requirements of Transit Mix Concrete |
$662.00 |
| 14476 |
10/15/2025 |
Seasonal Requirements of Transit Mix Concrete |
$733.50 |
|
| 11/7/2025 |
DEAVER, DEMORNE |
+ $575.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
PT AND WELLNESS |
$575.00 |
|
| 11/7/2025 |
DENAPOLE BROTHERS LLC |
+ $660.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 427425 |
10/21/2025 |
SHOP SUPPLIES - BLUE MOON CAR SOAP |
$660.00 |
|
| 11/7/2025 |
DETROIT HITCH CO |
+ $722.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 666864 |
10/21/2025 |
STOCK |
$10.40 |
| 666966 |
10/24/2025 |
VEH 330 EO 81886 |
$711.90 |
|
| 11/7/2025 |
DETROIT SALT COMPANY LC |
+ $87,417.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SI26-32469 |
10/22/2025 |
Road Salt - DPW |
$36,499.06 |
| SI26-32509 |
10/23/2025 |
Road Salt - DPW |
$27,175.09 |
| SI26-32532 |
10/24/2025 |
Road Salt - DPW |
$20,793.29 |
| SI26-32565 |
10/27/2025 |
Road Salt - DPW |
$2,949.67 |
|
| 11/7/2025 |
DETROIT SPORTSMEN'S CONGRESS |
+ $400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025-063 |
10/4/2025 |
POLICE DEPT - FY 2025 GUN RANGE RENTAL |
$400.00 |
|
| 11/7/2025 |
DEWITT, MARILYN |
+ $34.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703110 |
10/23/2025 |
PARKS & REC REFUND |
$34.65 |
|
| 11/7/2025 |
DICKSON, M. AILEEN |
+ $265.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101525 |
10/15/2025 |
REIMBURSEMENT - CANDY AND MUGS |
$265.88 |
|
| 11/7/2025 |
E.J. WARD INC-TEXAS |
+ $577.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| EJ-INV-2727 |
10/13/2025 |
STOCK |
$577.15 |
|
| 11/7/2025 |
EMPIRE PRINTING (WAS EXPRESS PRESS) |
+ $4,497.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 61252A |
9/29/2025 |
5K SHIRTS |
$3,993.45 |
| 61460-MU |
10/6/2025 |
FALL 2025 SOFTBALL |
$504.00 |
|
| 11/7/2025 |
ESQUIRE DEPOSITION SERVICES |
+ $973.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV3229780 |
8/29/2025 |
TRANSCRIPT |
$346.03 |
| INV3235155 |
9/5/2025 |
TRANSCRIPT |
$405.23 |
| INV3245461 |
9/16/2025 |
TRANSCRIPT |
$222.16 |
|
| 11/7/2025 |
EXCELLENT BADGE SALES |
+ $1,183.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 022025 |
2/20/2025 |
BADGE REPLACEMENTS |
$99.30 |
| 092625 |
9/26/2025 |
REPLACEMENT BADGES |
$542.00 |
| 100125 |
10/1/2025 |
STOCK BADGES |
$542.00 |
|
| 11/7/2025 |
EXOTIC AUTOMATION & SUPPLY |
+ $128.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I1889659 |
10/16/2025 |
REPAIR SUPPLIES |
$128.70 |
|
| 11/7/2025 |
FARQUHAR, NICOLE |
+ $321.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101725 |
10/17/2025 |
REFUND 5325 CAPRI |
$321.64 |
|
| 11/7/2025 |
FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER |
+ $79,211.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0228366-2 |
10/14/2025 |
2" 45 Degree Bends |
$2,865.00 |
| 0230908 |
10/23/2025 |
Neptune Meters, Equipment & Replacement Parts |
$342.30 |
| 0231176 |
10/14/2025 |
Neptune Meters, Equipment & Replacement Parts |
$49,809.00 |
| 0232100 |
9/19/2025 |
Neptune Meters, Equipment & Replacement Parts |
$26,195.40 |
|
| 11/7/2025 |
FIBER OPTIC MANAGEMENT LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2024-048 |
10/28/2025 |
2855 COOLIDGE |
$1,000.00 |
|
| 11/7/2025 |
FISETTE, ROBIN |
+ $427.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 081225 |
8/12/2025 |
CASE NO. 25-000820-OM |
$427.80 |
|
| 11/7/2025 |
FISHBECK, THOMPSON, CARR AND HUBER INC |
+ $94,820.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 000000453746 |
7/30/2025 |
INSPECTIONS |
$27,608.84 |
| 454880 |
9/3/2025 |
ROCHESTER RD |
$1,632.15 |
| 454881 |
9/3/2025 |
INSPECTIONS; PAVEMENT REHABS; ETC |
$39,045.73 |
| 454882 |
9/3/2025 |
ROW INSPECTIONS |
$26,533.57 |
|
| 11/7/2025 |
FITNESS THINGS, INC |
+ $425.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV17908 |
10/1/2025 |
GYM REPAIR |
$425.00 |
|
| 11/7/2025 |
FLATROCK CONCRETE CONST INC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0161 |
10/27/2025 |
129 TACOMA |
$1,000.00 |
|
| 11/7/2025 |
FLEETPRIDE INC |
+ $790.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 129592447 |
10/17/2025 |
STOCK |
$119.02 |
| 129741708 |
10/23/2025 |
STOCK |
$199.90 |
| 129765404 |
10/24/2025 |
STOCK |
$471.96 |
|
| 11/7/2025 |
FLORENCE CEMENT COMPANY |
+ $457,237.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-07 PMT#4 |
10/27/2025 |
25-07 Sections 16, 18, & 21 Pavement Rehab. |
$456,900.00 |
| PHM2025-017 |
10/16/2025 |
REFUND HYDRANT PERMIT #PHM2025-017 |
$337.66 |
|
| 11/7/2025 |
FOSTER, JEAN |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697748 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
FRANKEL/FORBES COHEN ASSOC |
+ $15,057.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2023-302 |
10/28/2025 |
3100 W BIG BEAVER 1011 |
$15,057.42 |
|
| 11/7/2025 |
FREIRE, EDELZA |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697784 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
FRESH STATE MARKETING LLC |
+ $5,438.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 714255 |
7/14/2025 |
Frightful 5K supplies |
$3,748.00 |
| 714254 |
7/14/2025 |
Frightful 5K supplies |
$1,690.47 |
|
| 11/7/2025 |
GADILLE, NANCY |
+ $58.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701715 |
10/21/2025 |
PARKS & REC REFUND |
$58.19 |
|
| 11/7/2025 |
GALLAGHER FIRE EQUIPMENT |
+ $164.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MB81420 |
10/22/2025 |
STOCK |
$164.00 |
|
| 11/7/2025 |
GILLIS, ROBIN |
+ $675.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
FITNESS CLASSES |
$675.00 |
|
| 11/7/2025 |
GLEMBOCKI, MATTHEW |
+ $51.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091925 |
9/19/2025 |
TRAVEL EXPENSE BALANCE DUE |
$51.84 |
|
| 11/7/2025 |
GOODYEAR COMMERCIAL TIRE |
+ $7,769.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 354-1000447 |
10/21/2025 |
STOCK - 6 truck tires |
$1,959.34 |
| 354-1000450 |
10/22/2025 |
Tires only Fire Truck #38 L-3 WO 81769 10 tires |
$5,810.04 |
|
| 11/7/2025 |
GRAINGER - ALL ACCOUNTS |
+ $2,028.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9621086397 |
8/26/2025 |
SOCKET SCREW |
$9.50 |
| 9671102912 |
10/10/2025 |
DRIVER BIT SET |
$264.00 |
| 9669710528 |
10/9/2025 |
SLGC - WO 318451 |
$137.06 |
| 9673642956 |
10/14/2025 |
CC - WO 318631 |
$467.84 |
| 9677929250 |
10/17/2025 |
CC RTU8 - WO 318880 |
$410.40 |
| 9685780331 |
10/23/2025 |
THREADLOCKERS |
$98.12 |
| 9678424616 |
10/17/2025 |
TOOLS |
$39.74 |
| 9687000530 |
10/24/2025 |
SHOP SUPPLIES |
$3.33 |
| 9687360355 |
10/24/2025 |
SHOP TOOL BOX 509 |
$31.43 |
| 9685460249 |
10/23/2025 |
RETAINER |
$12.16 |
| 9654996462 |
9/25/2025 |
MAINTENANCE SUPPLIES |
$45.76 |
| 9669031925 |
10/8/2025 |
MAINTENANCE SUPPLIES |
$182.27 |
| 9674163143 |
10/14/2025 |
SAFETY SUPPLIES |
$244.08 |
| 9684174411 |
10/22/2025 |
MAINTENANCE SUPPLIES |
$82.44 |
|
| 11/7/2025 |
GRAYBAR ELECTRIC CO-CHICAGO |
+ $2,476.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9350567522 |
10/9/2025 |
CC Control Desk Upgrade - WO 318504 |
$2,476.60 |
|
| 11/7/2025 |
GREAT LAKES WATER AUTHORITY |
+ $1,656,270.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CIN-0005282 |
10/21/2025 |
SEPT 2025 - IWC E/F |
$420.23 |
| CIN-0005283 |
10/21/2025 |
SEPT 2025 - IWC SEOC |
$41,525.38 |
| CIN-0005389 |
10/24/2025 |
SEPT 2025 WATER PURCHASE |
$1,614,325.07 |
|
| 11/7/2025 |
GUO, YAN |
+ $133.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703030 |
10/23/2025 |
PARKS & REC REFUND |
$133.42 |
|
| 11/7/2025 |
GUST, IRENE |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697778 |
10/14/2025 |
PARKS & REC REFUND |
$40.00 |
|
| 11/7/2025 |
H D EDWARDS & COMPANY |
+ $1,423.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 149726 |
10/10/2025 |
SAFETY SUPPLIES |
$312.00 |
| 149743 |
10/13/2025 |
SAFETY SUPPLIES |
$182.00 |
| 149777 |
10/15/2025 |
SAFETY SUPPLIES |
$286.00 |
| 149803 |
10/17/2025 |
SAFETY SUPPLIES |
$156.00 |
| 149825 |
10/21/2025 |
CROSS CONNECTION |
$487.25 |
|
| 11/7/2025 |
HALL, BRANDON |
+ $1,003.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101525 |
10/15/2025 |
TRAVEL EXPENSE BALANCE DUE |
$34.00 |
| 092425 |
9/24/2025 |
TUITION REIMBURSEMENT |
$969.30 |
|
| 11/7/2025 |
HAMILTON, CRAIG |
+ $34.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701615 |
10/21/2025 |
PARKS & REC REFUND |
$34.65 |
|
| 11/7/2025 |
HAMILTON, JUDITH |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697787 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
HANSON/RENAISSANCE COURT REPORTERS |
+ $452.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 784594 |
10/1/2025 |
TRANSCRIPT |
$452.00 |
|
| 11/7/2025 |
HARRELL, DAVID |
+ $98.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697809 |
10/14/2025 |
PARKS & REC REFUND |
$98.00 |
|
| 11/7/2025 |
HARTSIG SUPPLY COMPANY INC |
+ $90.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 206411 |
10/20/2025 |
MAINTENANCE SUPPLIES |
$76.14 |
| 205942 |
10/13/2025 |
PARKS SEWER REPAIR |
$14.05 |
|
| 11/7/2025 |
HD SUPPLY, INC - PREV - SUPPLYWORKS/HOME DEPOT PRO |
+ $2,536.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 897683264 |
10/13/2025 |
CC - WO 318530 |
$164.70 |
| 897713780 |
10/13/2025 |
DPW - WO 318592 |
$47.52 |
| 897859021 |
10/14/2025 |
FAC - SUPPLIES; PD - WO 317117 |
$52.49 |
| 897878781 |
10/14/2025 |
PD - WO 317117 ROOF |
$60.94 |
| 897903928 |
10/14/2025 |
MILVERTON - WO 318706 |
$179.94 |
| 898077508 |
10/15/2025 |
MILVERTON - WO 318706 |
$190.22 |
| 898079173 |
10/15/2025 |
FAC - SUPPLIES |
$75.95 |
| 898079629 |
10/15/2025 |
FIREFIGHTERS - WO 318708 |
$140.78 |
| 898469648 |
10/17/2025 |
PURCHASE/RETURN |
$16.98 |
| 898494166 |
10/17/2025 |
RETURN/CREDIT |
($16.98) |
| 898661053 |
10/20/2025 |
CC - WO 318504; TFAC - WO 319092 |
$117.43 |
| 899048359 |
10/22/2025 |
FPTC - WO 312938 SHOWER |
$364.37 |
| 899048888 |
10/22/2025 |
CC - WO 318504 |
$30.30 |
| 899060651 |
10/22/2025 |
SGGC - WO 319129 |
$310.17 |
| 899230866 |
10/23/2025 |
FS3 - WO 319196 |
$170.04 |
| 899248058 |
10/23/2025 |
FPTC - WO 312938 SHOWER |
$69.97 |
| 899264147 |
10/23/2025 |
FAC - TOOLS |
$51.44 |
| 899420038 |
10/24/2025 |
FPTC - WO 312938 SHOWER |
$60.74 |
| 899423511 |
10/24/2025 |
DPW - WO 319189; FAC - TOOLS; MILVERTON - WO 319208 |
$209.99 |
| 899452239 |
10/24/2025 |
DPW - WO 319184 |
$69.18 |
| 897886263 |
10/14/2025 |
SHOP SUPPLIES |
$31.84 |
| 899252944 |
10/23/2025 |
SHOP SUPPLIES |
$23.82 |
| 898836457 |
10/21/2025 |
MAINTENANCE SUPPLIES |
$115.00 |
|
| 11/7/2025 |
HENRY, MARILYN |
+ $37.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701787 |
10/21/2025 |
PARKS & REC REFUND |
$37.90 |
|
| 11/7/2025 |
HEWLETT-PACKARD COMPANY |
+ $760.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9468317419 |
10/1/2025 |
Library Polaris Server Maintenance |
$760.32 |
|
| 11/7/2025 |
HOELZLE, BARBARA |
+ $40.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697789 |
10/14/2025 |
PARKS & REC REFUND |
$40.00 |
|
| 11/7/2025 |
HOLIDAY DESIGNS (HDMS LLC) |
+ $999.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3051 |
10/22/2025 |
HOLIDAY LIGHTS |
$999.00 |
|
| 11/7/2025 |
HOM, RICHARD |
+ $37.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703009 |
10/23/2025 |
PARKS & REC REFUND |
$37.90 |
|
| 11/7/2025 |
HYLAND SOFTWARE |
+ $65,031.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| LE01-404459 |
9/18/2025 |
Hyland Annual Maintenance 01/01/2026-12/31/2026 |
$65,031.91 |
|
| 11/7/2025 |
INNER CITY CONTRACTING, LLC |
+ $96,605.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-03 PMT#7 |
10/26/2025 |
25-03 2025 WM Improvements |
$96,605.66 |
|
| 11/7/2025 |
INTERACTIVE SERVICES NETWORK DBA TELNET WORLDWIDE |
+ $580.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IN94597 |
10/3/2025 |
SIP Service |
$580.14 |
|
| 11/7/2025 |
J & H TRANSPORTATION |
+ $1,575.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 127583 |
10/7/2025 |
Topsoil Year 2 |
$1,575.00 |
|
| 11/7/2025 |
J B DLCO & MULTISTATE TRANSMISSIONS |
+ $208.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 57829 |
10/20/2025 |
VEH 22 WO 81764 |
$208.69 |
|
| 11/7/2025 |
J H HART URBAN FORESTRY |
+ $27,735.73 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 109908 |
10/3/2025 |
09.29.25-10.03.25 Tree Services |
$10,044.33 |
| 109909 |
10/3/2025 |
10.01.25 Rochester Road Trees |
$316.71 |
| 109949 |
10/10/2025 |
10.06.25-10.10.25 Rochester Road Tree Removal |
$5,929.62 |
| 109951 |
10/10/2025 |
10.06.25-10.10.25 Tree Services |
$11,445.07 |
|
| 11/7/2025 |
JACK DOHENY COMPANY |
+ $763.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 268225 |
8/15/2025 |
VACTOR JET PARTS |
$763.02 |
|
| 11/7/2025 |
JANTZ, JOSHUA |
+ $1,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
FITNESS CLASSES |
$1,500.00 |
|
| 11/7/2025 |
JAX KAR WASH, INC.- SOUTHFIELD |
+ $205.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 20996983154 |
9/30/2025 |
DETAIL VEH 856 MP WO 81041 |
$184.18 |
| 71727578482 |
9/29/2025 |
CAR WASH |
$6.99 |
| 81376174450 |
9/19/2025 |
CAR WASH |
$6.99 |
| 82725736790 |
8/31/2025 |
CAR WASH |
$6.99 |
|
| 11/7/2025 |
JING, WEI |
+ $37.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701776 |
10/21/2025 |
PARKS & REC REFUND |
$37.40 |
|
| 11/7/2025 |
JOHN R SPRING AND TIRE CENTER |
+ $638.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 298004 |
10/14/2025 |
VEH 483 WO 81829 |
$97.61 |
| 298005 |
10/14/2025 |
VEH 409 WO 81818 |
$164.90 |
| 298013 |
10/15/2025 |
VEH 453 WO 81791 |
$301.64 |
| 298059 |
10/21/2025 |
VEH 483 WO 81829 |
$74.00 |
|
| 11/7/2025 |
JOURDAN, VICTORIA |
+ $37.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703102 |
10/23/2025 |
PARKS & REC REFUND |
$37.90 |
|
| 11/7/2025 |
KALEF, SAM F |
+ $25.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091725 |
9/17/2025 |
TRAVEL EXPENSE BALANCE DUE |
$25.00 |
|
| 11/7/2025 |
KALMAR, STEVEN |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697752 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
KAR, SUBHRO |
+ $133.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701618 |
10/21/2025 |
PARKS & REC REFUND |
$133.42 |
|
| 11/7/2025 |
KAYLER MOLD AND ENGINEERING INC |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7090 |
10/15/2025 |
STOP BOX KEY |
$300.00 |
|
| 11/7/2025 |
KAZMIERCZAK, MARY |
+ $133.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 090925 |
9/9/2025 |
TRAVEL EXPENSE BALANCE DUE |
$133.85 |
|
| 11/7/2025 |
KESHO (FORMERLY KEENAS) |
+ $5,739.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1677 |
10/22/2025 |
Accident repairs Fire #63 WO 81740 |
$5,739.88 |
|
| 11/7/2025 |
KIMBALL MIDWEST |
+ $551.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 103864052 |
10/22/2025 |
SHOP SUPPLIES |
$368.94 |
| 103864754 |
10/22/2025 |
STOCK REPAIR PARTS |
$182.75 |
|
| 11/7/2025 |
KING, DAVID |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4684797 |
9/22/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 11/7/2025 |
KLOPF, NIKOLAS |
+ $181.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100925 |
10/9/2025 |
REFUND 1076 KELLEY |
$181.86 |
|
| 11/7/2025 |
KOGELMANNS CREEK SIDE SOD FARM |
+ $714.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 96105 |
7/21/2025 |
1 Year Requirement of Sod - Primary Supplier |
$30.00 |
| 96106 |
7/21/2025 |
1 Year Requirement of Sod - Credit memo |
($105.00) |
| 96446 |
8/5/2025 |
1 Year Requirement of Sod - Primary Supplier |
$36.00 |
| 98048 |
10/15/2025 |
1 Year Requirement of Sod - Primary Supplier |
$423.00 |
| 98067 |
10/15/2025 |
DDA - SOD |
$330.00 |
|
| 11/7/2025 |
KONWINSKI II, KENNETH & NATALIE |
+ $40.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701552 |
10/21/2025 |
PARKS & REC REFUND |
$40.94 |
|
| 11/7/2025 |
KRAMER, KRIS |
+ $450.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
VINYASA YOGA |
$450.00 |
|
| 11/7/2025 |
KRONOS INCORPORATED |
+ $8,534.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I10080026735 |
10/8/2025 |
UKG Monthly - October 2025 |
$8,534.00 |
|
| 11/7/2025 |
L & H PLUMBING CONTRACTORS, INC |
+ $56.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PP2025-1095 |
10/27/2025 |
PERMIT CANCELLATION |
$56.25 |
|
| 11/7/2025 |
LAKESHORE LEARNING MATERIALS |
+ $825.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92250570 |
10/14/2025 |
BOOKS |
$825.78 |
|
| 11/7/2025 |
LANE, KAITLIN |
+ $350.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701082 |
10/20/2025 |
PARKS & REC REFUND |
$350.00 |
|
| 11/7/2025 |
LANGBEEN, DANIEL |
+ $175.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 092625 |
9/26/2025 |
TRAVEL EXPENSE BALANCE DUE |
$175.00 |
|
| 11/7/2025 |
LASERCOM |
+ $6,103.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 43319 |
10/21/2025 |
Water Bill Printing & Distribution 10/2025 |
$6,103.51 |
|
| 11/7/2025 |
LECOM INC |
+ $7,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2025-285 |
10/27/2025 |
ENGINEERING ROW PERMITS |
$5,000.00 |
| PROW2025-325 |
10/27/2025 |
1188 WHEATON |
$2,500.00 |
|
| 11/7/2025 |
LESLIE'S SWIMMING POOL SUPPLIES |
+ $312.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00099-01-103038 |
10/15/2025 |
GENERAL POOL SUPPLIES |
$312.32 |
|
| 11/7/2025 |
LIBERT, FLORIAN |
+ $2,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2024-029 |
10/28/2025 |
886 TROMBLEY |
$2,500.00 |
|
| 11/7/2025 |
LIBRARY IDEAS LLC |
+ $6,375.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 117758 |
7/1/2025 |
DATABASE |
$6,375.00 |
|
| 11/7/2025 |
LIBRARY MARKET |
+ $3,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4194 |
7/1/2025 |
Library Market - Library Calendar Software |
$3,000.00 |
|
| 11/7/2025 |
LIN, VICKI |
+ $37.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703025 |
10/23/2025 |
PARKS & REC REFUND |
$37.90 |
|
| 11/7/2025 |
LIQUID CALCIUM CHLORIDE SALES INC |
+ $4,998.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 066496 |
10/17/2025 |
Liquid Calcium Chloride - Seasonal Requirements 2024-2025 |
$4,998.68 |
|
| 11/7/2025 |
LUMEN LLC |
+ $1,174.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 756238935 |
10/1/2025 |
Backup Internet |
$1,174.64 |
|
| 11/7/2025 |
MACK, JOYCE |
+ $70.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100925 |
10/9/2025 |
REFUND 30 HURST |
$70.14 |
|
| 11/7/2025 |
MACQUEEN EQUIPMENT, LLC |
+ $69.77 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P31921 |
10/15/2025 |
VEH 416 WO 81788 |
$69.77 |
|
| 11/7/2025 |
MAHRLE, DANIEL |
+ $115.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091925 |
9/19/2025 |
TRAVEL EXPENSE BALANCE DUE |
$115.79 |
|
| 11/7/2025 |
MAJIK GRAPHICS - BOTH |
+ $6,270.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 26997 |
10/20/2025 |
Round two of graphics revisions on fire apparatus |
$6,270.00 |
|
| 11/7/2025 |
MAJOR BRANDS- CENTRAL OIL COMPANY |
+ $2,793.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0419597-IN |
10/17/2025 |
ROTELLA T6 15W40 |
$2,613.28 |
| E115590-IN |
10/14/2025 |
STOCK |
$180.50 |
|
| 11/7/2025 |
MALLORY SAFETY AND SUPPLY LLC |
+ $3,004.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6237776 |
8/21/2025 |
POLICE DEPT - TST HEADSETS |
$3,004.23 |
|
| 11/7/2025 |
MALONEY, LEE ANN |
+ $62.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703117 |
10/23/2025 |
PARKS & REC REFUND |
$62.37 |
|
| 11/7/2025 |
MANDHADI, CHAITANYA REDDY |
+ $92.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703043 |
10/23/2025 |
PARKS & REC REFUND |
$92.48 |
|
| 11/7/2025 |
MAR, ALICE |
+ $56.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703116 |
10/23/2025 |
PARKS & REC REFUND |
$56.87 |
|
| 11/7/2025 |
MARHOFF, ELTON LESLIE |
+ $33.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701720 |
10/21/2025 |
PARKS & REC REFUND |
$33.35 |
|
| 11/7/2025 |
MARVELOUS PROMOTIONS |
+ $1,019.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14907 |
6/13/2025 |
INITIAL ISSUE |
$26.10 |
| 15356 |
10/10/2025 |
PROMO ITEMS - ADMIN |
$993.21 |
|
| 11/7/2025 |
MAXI AUTOMOTIVE SUPPLY (APC STORES LLC/AUTOWARES) |
+ $8,728.97 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-640405 |
10/14/2025 |
REPAIR PARTS |
$269.54 |
| 545-640469 |
10/14/2025 |
STOCK |
$921.71 |
| 545-640571 |
10/14/2025 |
STOCK |
$254.23 |
| 545-640575 |
10/14/2025 |
STOCK |
$349.18 |
| 545-640627 |
10/16/2025 |
REPAIR PARTS |
$255.38 |
| 545-640711 |
10/15/2025 |
STOCK |
$15.12 |
| 545-640722 |
10/15/2025 |
STOCK |
$87.22 |
| 545-640761 |
10/15/2025 |
CREDIT - RETURNED PART |
($9.83) |
| 545-640825 |
10/16/2025 |
VEH 407 WO 81851 |
$60.99 |
| 545-640980 |
10/16/2025 |
VEH 272 WO 81853 |
$343.50 |
| 545-640990 |
10/17/2025 |
STOCK |
$143.08 |
| 545-641122 |
10/20/2025 |
VEH 849 WO 81858 |
$316.18 |
| 545-641393 |
10/21/2025 |
REPAIR PARTS |
$240.17 |
| 545-641563 |
10/22/2025 |
VEH 35075 WO 81856 |
$250.97 |
| 545-641597 |
10/21/2025 |
SHOP TOOL |
$285.06 |
| 545-641665 |
10/22/2025 |
REPAIR PARTS |
$1,268.97 |
| 545-641682 |
10/22/2025 |
STOCK |
$685.17 |
| 545-641684 |
10/22/2025 |
STOCK |
$578.32 |
| 545-641837 |
10/22/2025 |
STOCK |
$139.50 |
| 545-641860 |
10/23/2025 |
REPAIR PARTS |
$191.73 |
| 545-641892 |
10/23/2025 |
STOCK |
$267.38 |
| 545-642048 |
10/25/2025 |
REPAIR PARTS |
$398.28 |
| 545-642114 |
10/24/2025 |
CORE CREDIT |
($30.00) |
| 545-642237 |
10/25/2025 |
REPAIR PARTS |
$1,107.24 |
| 545-642240 |
10/25/2025 |
CORE CREDITS |
($140.00) |
| 545-642397 |
10/27/2025 |
CORE CREDITS |
($234.00) |
| 545-642416 |
10/27/2025 |
STOCK |
$260.10 |
| 545-642439 |
10/27/2025 |
REPAIR PARTS |
$437.89 |
| 545-642517 |
10/27/2025 |
VEH 804 WO 81902 |
$15.89 |
|
| 11/7/2025 |
MCGRAW MORRIS |
+ $880.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14767 |
10/16/2025 |
LEGAL SERVICES |
$880.00 |
|
| 11/7/2025 |
MCKENNA ASSOCIATES INC |
+ $102,986.26 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 22-065-39 |
7/22/2025 |
Bldng Dept Service for Overflow Inspec. and Plan Review. -Yr 3 |
$32,150.65 |
| 22-065-40 |
8/27/2025 |
Bldng Dept Service for Overflow Inspec. and Plan Review. -Yr 3 |
$32,458.43 |
| 22-065-41REVISED |
9/22/2025 |
Bldng Dept Service for Overflow Inspec. and Plan Review. -Yr 3 |
$38,377.18 |
|
| 11/7/2025 |
MDE, INC |
+ $8,470.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1297 |
8/21/2025 |
POLICE DEPT- MDE ADORE SOFTWARE ANNUAL RENEWAL |
$8,470.00 |
|
| 11/7/2025 |
MICHIGAN DEPT OF TRANSPORTATION |
+ $19,008.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MDOT00328-093025 |
10/5/2025 |
E WATTLES RD, PLAYER DR |
$19,008.23 |
|
| 11/7/2025 |
MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE |
+ $81,956.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MMRMA-D25091004 |
10/15/2025 |
SEPT 2025 ELECTRIC CHOICE |
$81,956.87 |
|
| 11/7/2025 |
MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION |
+ $2,520.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 551-664325 |
10/6/2025 |
FINGERPRINTING |
$2,520.00 |
|
| 11/7/2025 |
MID AMERICA RINK SERVICES LLC |
+ $7,222.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 120269 |
10/22/2025 |
5E-40000 Edger EZIII Battery Powered for the Rink |
$7,222.80 |
|
| 11/7/2025 |
MIERZWA CONSTRUCTION |
+ $7,892.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025-1055 |
10/22/2025 |
Hauling and Disposal of Dirt and Debris |
$4,714.07 |
| 2025-1056 |
10/22/2025 |
Hauling and Disposal of Dirt and Debris |
$1,636.67 |
| 2025-1057 |
10/22/2025 |
Hauling and Disposal of Dirt and Debris |
$1,541.54 |
|
| 11/7/2025 |
MINTON, PETER C |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091125 |
9/11/2025 |
TRAVEL EXPENSE BALANCE DUE |
$500.00 |
|
| 11/7/2025 |
MOHAMMAD, JAVEED SHAIK |
+ $1,088.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2024-0103 |
10/27/2025 |
5860 HOUGHTEN |
$1,088.50 |
|
| 11/7/2025 |
MOMAR, INC |
+ $315.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSI640971 |
10/13/2025 |
Oct-2025 Cooling Tower Service |
$315.00 |
|
| 11/7/2025 |
MONAGHAN, PC |
+ $3,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101425 |
10/14/2025 |
CITY OF TROY V ROCKY DENHA & NOOR DENHA |
$3,000.00 |
|
| 11/7/2025 |
MONDRIAN PROPERTIES |
+ $11,550.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PB2018-3174 |
10/22/2025 |
3909 SANDPIPER |
$350.00 |
| PB2020-0287 |
10/22/2025 |
5424 LUDSTONE |
$350.00 |
| PB2019-0917 |
10/22/2025 |
3558 BIRCHMOUNT |
$350.00 |
| PB2019-0407 |
10/22/2025 |
3559 BIRCHMOUNT |
$350.00 |
| PB2023-2062 |
10/22/2025 |
1389 E WATTLES |
$350.00 |
| PB2022-1695 |
10/22/2025 |
1931 KOHLI |
$350.00 |
| PB2023-0466 |
10/22/2025 |
1945 KOHLI |
$350.00 |
| PB2022-1693 |
10/22/2025 |
1987 KOHLI |
$350.00 |
| PB2025-0100 |
10/22/2025 |
508 BLAKETON CT |
$350.00 |
| PB2025-0097 |
10/22/2025 |
586 BLAKETON CT |
$350.00 |
| PB2025-0099 |
10/22/2025 |
611 BLAKETON CT |
$350.00 |
| PB2024-1396 |
10/22/2025 |
1269 BLOOMINGDALE |
$350.00 |
| PB2024-1397 |
10/22/2025 |
1283 BLOOMINGDALE |
$350.00 |
| PSE2025-0184 |
10/27/2025 |
123 SOUTH TRAIL CT |
$7,000.00 |
|
| 11/7/2025 |
MORGAN STANLEY |
+ $40,384.63 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10041225276 |
10/3/2025 |
ERS CONSULT SRVS 07/01-09/30/25 |
$40,384.63 |
|
| 11/7/2025 |
MR ROOTER SEWER & DRAIN |
+ $1,031.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2024-376 |
10/28/2025 |
4433 WILLOW CREEK |
$1,031.07 |
|
| 11/7/2025 |
MTE SERVICES |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0159 |
10/27/2025 |
ENGINEERING ROW PERMITS |
$1,000.00 |
|
| 11/7/2025 |
MULTICULTURAL BOOKS & VIDEOS |
+ $1,107.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 25-0086 |
10/8/2025 |
BOOKS |
$912.00 |
| 25-0793B |
10/7/2025 |
BOOKS |
$195.00 |
|
| 11/7/2025 |
MUNICIPAL EMERGENCY SERVICES INC |
+ $2,525.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IN2357666 |
10/14/2025 |
Fire helmets |
$2,525.70 |
|
| 11/7/2025 |
MURPHY, JOANNE |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4697791 |
10/14/2025 |
PARKS & REC REFUND |
$20.00 |
|
| 11/7/2025 |
MV FITNESS LLC (MIKALA VAUGHN) |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
FITNESS CLASSES |
$200.00 |
|
| 11/7/2025 |
NATIONAL RESTORATION |
+ $3,081.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4267 |
10/13/2025 |
CH - Bunker Wall Repair - WO 317809 |
$3,081.20 |
|
| 11/7/2025 |
NATURE'S CREATION LLC |
+ $99.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 15060 |
10/15/2025 |
HORTICULTURE SERVICE |
$99.00 |
|
| 11/7/2025 |
NELSON BROTHERS SEWER & PLUMBING INC |
+ $2,078.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2025-066 |
10/27/2025 |
600 KENYON |
$2,078.90 |
|
| 11/7/2025 |
NYE UNIFORM COMPANY INC |
+ $945.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 931966 |
10/16/2025 |
PATCHES |
$945.00 |
|
| 11/7/2025 |
NYE UNIFORM COMPANY INC |
+ $2,618.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 909652 |
7/18/2025 |
INITIAL ISSUE - MOCERI |
$168.50 |
| 926533 |
10/24/2025 |
HONOR GUARD STOCK |
$2,383.84 |
| 928317 |
10/24/2025 |
UNIFORM - MCINTYRE |
$26.50 |
| 931432 |
10/24/2025 |
UNIFORM - HAZEN |
$40.00 |
|
| 11/7/2025 |
OAKLAND COUNTY MUTUAL AID ASSOCIATION |
+ $4,200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 520 |
10/20/2025 |
2026 ASSOCIATION MEMBERSHIP DUES RENEWAL |
$4,200.00 |
|
| 11/7/2025 |
OAKLAND COUNTY TREASURERS BLDG 12E |
+ $1,045,761.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CI065788 |
9/30/2025 |
Fire Records Management System |
$1,920.00 |
| CI065670 |
9/30/2025 |
SEPT 2025 - GWK POLLUTION/DISPOSAL |
$846,864.08 |
| CI065681 |
9/30/2025 |
SEPT 2025 - EF SPECIAL ASSESSMENT |
$196,977.66 |
|
| 11/7/2025 |
OHM ENGINEERING ADVISORS |
+ $37,870.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 93560 |
9/18/2025 |
PLAYER DR & WATTLES SWLK CA/CE |
$23,732.00 |
| 93564 |
9/18/2025 |
TRAFFIC SERVICES |
$1,968.75 |
| 93565 |
9/18/2025 |
ROCHESTER DIET REHAB |
$12,169.75 |
|
| 11/7/2025 |
ORKIN, LLC |
+ $400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 283883856 |
10/3/2025 |
MONTHLY CANINE BEDBUG INSPECTION |
$400.00 |
|
| 11/7/2025 |
PANERA INC. |
+ $14,919.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21.910.3 - Final |
10/27/2025 |
Final release 21.910.3 |
$14,919.64 |
|
| 11/7/2025 |
PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC |
+ $329.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 514129 |
10/8/2025 |
BOOKS |
$329.60 |
|
| 11/7/2025 |
PRAXAIR - LINDE GAS |
+ $358.27 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 52757740 |
10/22/2025 |
TANK RENTAL - GASES |
$211.25 |
| 52751435 |
10/22/2025 |
EMERGENCY EQUIPMENT |
$99.67 |
| 52798152 |
10/22/2025 |
EMERGENCY EQUIPMENT |
$47.35 |
|
| 11/7/2025 |
PREFERRED TOOL & EQUIPMENT (ISN) |
+ $434.77 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IA3AC3B3 |
10/21/2025 |
SHOP TOOL |
$434.77 |
|
| 11/7/2025 |
PREMIER PET SUPPLY |
+ $794.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2025 10 11 |
10/11/2025 |
POLICE DEPT - K9 SUPPLIES |
$794.10 |
|
| 11/7/2025 |
PRO-LINE ASPHALT PAVING CORP-USE THIS ACCOUNT |
+ $187,049.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 23-11 PMT#19 |
10/26/2025 |
23-11 Stephenson Rehab |
$89,104.86 |
| 25-06 PMT#4 |
10/20/2025 |
25-06 Sections 29 & 34 pavement rehab. |
$97,944.20 |
|
| 11/7/2025 |
PROFESSIONAL SERVICE INDUSTRIES |
+ $30,522.78 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00988361 |
7/30/2025 |
25-01 SEC 9 |
$1,300.39 |
| 00988399 |
7/30/2025 |
TOWN HAVEN 24.916.3 |
$4,623.98 |
| 00994402 |
8/30/2025 |
WATTLES, PLAYER, LAKEVIEW |
$1,861.79 |
| 00994403 |
8/30/2025 |
25-01 SEC 9 |
$546.97 |
| 00994415 |
8/30/2025 |
TOWN HAVEN 24.916.3 |
$4,283.30 |
| 00994437 |
8/30/2025 |
25-03 25 WM IMPROVEMENTS |
$3,492.42 |
| 00994445 |
8/30/2025 |
25-07 SEC 16, 18 & 21 |
$4,161.98 |
| 00994446 |
8/30/2025 |
25-06 SEC 29 & 34 |
$2,852.10 |
| 00997497 |
9/29/2025 |
PLAYER, WATTLES, LAKEVIEW |
$765.84 |
| 00997606 |
9/29/2025 |
25-03 25 WM IMPROVEMENTS |
$1,498.24 |
| 00997680 |
9/29/2025 |
25-06 SEC 29 & 34 |
$4,862.28 |
| 00988470 |
7/30/2025 |
TESTING FOR SIDEWALK PROGRAM |
$273.49 |
|
| 11/7/2025 |
PROGRESSIVE PLUMBING SUPPLY |
+ $214.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2695344 |
10/15/2025 |
IT GENERATOR WO 318466 |
$71.79 |
| 2695963 |
10/21/2025 |
IT GENERATOR INSTALL - WO 318466 |
$35.41 |
| 2696445 |
10/24/2025 |
FPTC - WO 312938 SHOWER |
$58.37 |
| 2694731 |
10/10/2025 |
MAIN BREAK AT 3172 ROCHESTER |
$48.54 |
|
| 11/7/2025 |
PTS COMMUNICATIONS (PACIFIC TELEMANAGEMENT SERV) |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2147195 |
10/23/2025 |
PD PAYPHONES |
$75.00 |
|
| 11/7/2025 |
RADIOTRONICS INC - ACE K9 |
+ $504.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 297526 |
8/19/2025 |
K9 SERVER RENEWAL |
$504.00 |
|
| 11/7/2025 |
REFRIGERATION SERVICE PLUS |
+ $451.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6251024 |
10/13/2025 |
TPL - WO 318489 |
$451.00 |
|
| 11/7/2025 |
RELIANT FIRE APPARATUS, INC |
+ $6,222.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-MI-4469 |
10/21/2025 |
Fire Repair part for Deck Gun WO 81276 #20 |
$1,358.64 |
| INV-MI-4511 |
10/22/2025 |
Oil Seals Fire Truck #20 WO 81847 |
$221.26 |
| INV-MI-4537 |
10/24/2025 |
Brake Pad Kit & Rotors Fire Truck #20 WO 81847 |
$3,104.16 |
| INV-MI-4268 |
10/13/2025 |
STOCK |
$74.28 |
| INV-MI-4538 |
10/24/2025 |
VEH 19 WO 81883 |
$509.34 |
| INV-MI-4468 |
10/21/2025 |
VEH 22 WO 81764 |
$954.78 |
|
| 11/7/2025 |
RICOH USA, INC. - SERVICE |
+ $818.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5072178775 |
10/10/2025 |
PARKS GARAGE COPIER 7/10-10/9/25 |
$29.98 |
| 5072097062 |
10/1/2025 |
ENGINEERING COPIER MPC4503 7/1-9/30/25 |
$555.55 |
| 5072097176 |
10/1/2025 |
ENGINEERING COPIER MPC2504EX 7/1-9/30/25 |
$232.79 |
|
| 11/7/2025 |
RIDLEY'S BAKERY CAFE & CATERING |
+ $122.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14876 |
10/15/2025 |
FOOD OFR SUPERVISOR TRAININGS |
$122.00 |
|
| 11/7/2025 |
RIVERA, CHERYL |
+ $329.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102125 |
10/21/2025 |
OFFICE SUPPLIES REIMBURSEMENT |
$17.99 |
| 102825 |
10/28/2025 |
REIMBURSEMENT - HOLIDAY PARTY & COMM ACADEMY |
$311.77 |
|
| 11/7/2025 |
RIZZIO, JOANIE |
+ $34.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701793 |
10/21/2025 |
PARKS & REC REFUND |
$34.65 |
|
| 11/7/2025 |
RKA PETROLEUM COMPANY |
+ $15,357.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0852936 |
10/15/2025 |
DPW - DIESEL |
$14,647.30 |
| 0853244 |
10/15/2025 |
DPW - DEF |
$710.00 |
|
| 11/7/2025 |
ROBERTSON BROTHERS CO |
+ $7,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2025-0174 |
10/27/2025 |
848 CORTLAND LANE |
$7,000.00 |
|
| 11/7/2025 |
ROGUE INDUSTRIAL SERVICES, LLC |
+ $22,264.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 23-06 PMT#35 |
10/27/2025 |
23-06 Sewer Cleaning and Televising |
$7,700.00 |
| 23-06 PMT#34 |
9/29/2025 |
23-06 Sewer Cleaning and Televising |
$14,564.25 |
|
| 11/7/2025 |
ROK BROTHERS INC |
+ $921.73 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV216652 |
10/13/2025 |
STOCK |
$676.91 |
| INV216669 |
10/14/2025 |
STOCK |
$244.82 |
|
| 11/7/2025 |
ROYAL TRUCK & TRAILER SALES & SERVICE |
+ $92.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 40051459 |
10/21/2025 |
STOCK |
$92.84 |
|
| 11/7/2025 |
RUBIO & SONS CONCRETE |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2025-0162 |
10/27/2025 |
70 RANDALL |
$1,000.00 |
|
| 11/7/2025 |
SCHLENKER, STASI |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4682261 |
9/16/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 11/7/2025 |
SCHUSTER, MARY |
+ $621.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701043 |
10/20/2025 |
PARKS & REC REFUND |
$621.00 |
|
| 11/7/2025 |
SCOCHIN, JOHN |
+ $33.35 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703089 |
10/23/2025 |
PARKS & REC REFUND |
$33.35 |
|
| 11/7/2025 |
SCOTT, DIANE |
+ $56.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701749 |
10/21/2025 |
PARKS & REC REFUND |
$56.87 |
|
| 11/7/2025 |
SECURE DOOR, LLC |
+ $5,602.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 26819 |
10/22/2025 |
DPW - Fleet - WO 318703 |
$159.00 |
| 26780 |
10/15/2025 |
SLGC - WO 318754 |
$34.00 |
| 26835 |
10/23/2025 |
DPW STS Garage Door - WO 316533 |
$5,409.00 |
|
| 11/7/2025 |
SEIBERT AND DLOSKI, PLLC (ROBERT J. SEIBERT) |
+ $1,435.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100625 |
10/6/2025 |
SAFET STAFA, ET AL V CITY OF TROY |
$1,435.00 |
|
| 11/7/2025 |
SHAMROCK COMPANIES INC |
+ $1,496.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| TSC-231574 |
9/30/2025 |
POLICE DEPT - SHAMROCK (2026 PLANNERS) |
$1,496.24 |
|
| 11/7/2025 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $266.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0198-3 |
10/13/2025 |
CC - WO 318420 |
$63.45 |
| 0224-7 |
10/14/2025 |
RAINTREE - WO 316348 |
$203.44 |
|
| 11/7/2025 |
SHOWCASE COLLISION & AUTO REPAIR |
+ $3,295.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 30988 |
10/9/2025 |
Accident Repairs WO 81779 Police Veh #972 |
$3,295.23 |
|
| 11/7/2025 |
SHREDCORP |
+ $70.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4383836 |
10/21/2025 |
SHREDDING - FIRE |
$70.00 |
|
| 11/7/2025 |
SIMONETTI, CHRISTOPHER |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701054 |
10/20/2025 |
PARKS & REC REFUND |
$150.00 |
|
| 11/7/2025 |
SIMPLEXGRINNELL/JOHNSON CONTROLS |
+ $875.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 53475883 |
10/23/2025 |
TPL - WO 318475 |
$875.14 |
|
| 11/7/2025 |
SINGH, MADHUP & RASHMI |
+ $40.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703098 |
10/23/2025 |
PARKS & REC REFUND |
$40.94 |
|
| 11/7/2025 |
SIRCHIE FINGERPRINT LABORATORIES |
+ $57.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0712037-IN |
10/2/2025 |
ET SUPPLIES |
$57.12 |
|
| 11/7/2025 |
SITEONE LANDSCAPE SUPPLY |
+ $584.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 159815265-001 |
10/21/2025 |
PARKS/AFM - SUPPLIES |
$584.33 |
|
| 11/7/2025 |
SMB FITNESS GROUP LLC |
+ $900.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
FITNESS CLASSES |
$900.00 |
|
| 11/7/2025 |
SOCRRA |
+ $250,376.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10.25.TR.SP |
9/30/2025 |
SEPT 2025 SPECIAL CHARGES |
$11,815.15 |
| S-INV109525 |
10/16/2025 |
OCTOBER 2025 MID MONTH |
$238,561.00 |
|
| 11/7/2025 |
SOMERSET PARK APARTMENTS |
+ $19,834.26 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102125 |
10/21/2025 |
OCTOBER 2025 REFUSE |
$19,834.26 |
|
| 11/7/2025 |
SOUTHEASTERN EQUIPMENT CO INC |
+ $59.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| D08849 |
10/21/2025 |
KEYS FOR MINI |
$59.76 |
|
| 11/7/2025 |
STAGERIGHT CORPORATION |
+ $3,295.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 267973 |
10/16/2025 |
Parks - Additional Staging |
$3,295.00 |
|
| 11/7/2025 |
STAPLES INC |
+ $6,495.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6045133224 |
10/14/2025 |
CLEANING SUPPLIES |
$614.00 |
| 6045241745 |
10/15/2025 |
CLEANING SUPPLIES |
$360.08 |
| 6045632730 |
10/21/2025 |
CLEANING SUPPLIES |
$50.86 |
| 6045632731 |
10/21/2025 |
GENERAL SUPPLIES |
$52.85 |
| 6045317778 |
10/16/2025 |
OFFICE SUPPLIES |
$389.79 |
| 6044443345 |
10/3/2025 |
OFFICE SUPPLIES |
$266.68 |
| 6044906510 |
10/10/2025 |
OFFICE SUPPLIES |
$28.19 |
| 6044996677 |
10/11/2025 |
OFFICE SUPPLIES |
$240.56 |
| 6045133225 |
10/14/2025 |
RNA SUPPLIES |
$645.46 |
| 6044835011 |
10/9/2025 |
DPW - SUPPLIES |
$906.43 |
| 6045699443 |
10/22/2025 |
PARKS - LINERS |
$891.00 |
| 6045860847 |
10/24/2025 |
CH - SUPPLIES |
$230.25 |
| 6045860848 |
10/24/2025 |
CH - SUPPLIES |
$203.61 |
| 6045699442 |
10/22/2025 |
OFFICE SUPPLIES |
$419.31 |
| 6045241746 |
10/15/2025 |
DPW CALENDARS |
$693.70 |
| 6045975896 |
10/25/2025 |
OFFICE SUPPLIES |
$156.85 |
| 6045772857 |
10/23/2025 |
OFFICE SUPPLIES |
$227.05 |
| 6045975895 |
10/25/2025 |
OFFICE SUPPLIES |
$118.47 |
|
| 11/7/2025 |
SUBURBAN CADILLAC (SUBURBAN MOTORS) |
+ $809.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 65703C |
10/20/2025 |
VEH 35075 WO 81856 |
$440.57 |
| 65703CX1 |
10/21/2025 |
VEH 35075 WO 81856 |
$147.11 |
| 65708C |
10/17/2025 |
VEH 272 WO 81853 |
$221.65 |
|
| 11/7/2025 |
SUBURBAN CHRYSLER JEEP DODGE OF TROY |
+ $1,441.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 19515TD |
10/8/2025 |
VEH 942 WO 81690 |
$90.00 |
| CM19451TD |
10/2/2025 |
CREDIT CORE RETURN |
($120.00) |
| 19793TD |
10/16/2025 |
VEH 970 WO 91755 |
$1,267.50 |
| 19867TD |
10/16/2025 |
VEH 964 WO 81719 |
$119.25 |
| 19903TD |
10/17/2025 |
VEH 943 EO 81862 |
$84.75 |
|
| 11/7/2025 |
SUBURBAN FORD (ELDER FORD) |
+ $61.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12268F |
10/20/2025 |
VEH 38047 WO 81864 |
$61.93 |
|
| 11/7/2025 |
SUBURBAN FORD OF FERNDALE |
+ $684.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CM23685 |
10/21/2025 |
CREDIT - RETURNED PARTS |
($72.52) |
| 23906 |
10/14/2025 |
VEH 953 WO 81806 |
$271.81 |
| 23907 |
10/20/2025 |
VEH 936 WO 81796 |
$329.89 |
| 24043 |
10/20/2025 |
VEH 75 WO 81840 |
$200.69 |
| 24080 |
10/21/2025 |
VEH 949 WO 81871 |
$115.20 |
| 24132 |
10/23/2025 |
VEH 996 WO 81889 |
$77.13 |
| CM23800 |
10/21/2025 |
CREDIT - RETURNED PART |
($237.88) |
|
| 11/7/2025 |
SUBURBAN LIBRARY COOPERATIVE |
+ $6,376.85 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 204941 |
10/10/2025 |
DATABASE |
$3,970.85 |
| 204965 |
10/14/2025 |
DATABASE |
$2,406.00 |
|
| 11/7/2025 |
SUBURBAN LIBRARY COOPERATIVE |
+ $12,942.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 119340 |
10/6/2025 |
BOOKS |
$481.75 |
| 119341 |
10/6/2025 |
BOOKS |
$2,080.92 |
| 119343 |
10/6/2025 |
BOOKS |
$226.20 |
| 119372 |
10/13/2025 |
BOOKS |
$1,627.94 |
| 119373 |
10/13/2025 |
BOOKS |
$1,892.69 |
| 119374 |
10/13/2025 |
BOOKS |
$1,426.59 |
| 119375 |
10/13/2025 |
BOOKS |
$1,556.17 |
| 119376 |
10/13/2025 |
BOOKS |
$463.48 |
| 119377 |
10/13/2025 |
BOOKS |
$1,493.97 |
| 119342 |
10/6/2025 |
BOOKS |
$1,692.78 |
|
| 11/7/2025 |
SULECKI, KEEGAN |
+ $256.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 100725 |
10/7/2025 |
TRAVEL EXPENSE BALANCE DUE |
$256.30 |
|
| 11/7/2025 |
SWANSON, TAYLOR |
+ $109.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102725 |
10/27/2025 |
MGFOA B2B III TRAINING MILEAGE |
$109.90 |
|
| 11/7/2025 |
T MOBILE USA INC |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| L2510107613 |
10/10/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$200.00 |
|
| 11/7/2025 |
TALLU, TAIMUR |
+ $37.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703108 |
10/23/2025 |
PARKS & REC REFUND |
$37.90 |
|
| 11/7/2025 |
TERMINAL SUPPLY CO |
+ $188.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 64215-00 |
10/17/2025 |
VEH 29 WO 81837 |
$26.88 |
| 64814-00 |
10/21/2025 |
STOCK |
$39.57 |
| 65088-00 |
10/22/2025 |
STOCK |
$121.84 |
|
| 11/7/2025 |
TESTING ENGINEERS & CONSULTANTS INC |
+ $7,009.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 159525 |
8/31/2025 |
SEC 9 - 25-01 |
$440.30 |
| 159552 |
8/31/2025 |
24.913.3 |
$726.78 |
| 159665 |
9/30/2025 |
TEC |
$2,935.58 |
| 159701 |
9/30/2025 |
TEC |
$1,442.88 |
| 159702 |
9/30/2025 |
TEC |
$1,463.94 |
|
| 11/7/2025 |
THEFIRESTORE.COM |
+ $1,542.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV763121 |
10/14/2025 |
Fire boots and gloves |
$1,542.34 |
|
| 11/7/2025 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC |
+ $174.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6660906 |
9/16/2025 |
Toshiba - KIP |
$174.00 |
|
| 11/7/2025 |
TOWER CONSTRUCTION |
+ $673.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PHM2025-029 |
10/17/2025 |
REFUND HYDRANT PERMIT #PHM2025-029 |
$673.50 |
|
| 11/7/2025 |
TRANSIT ASSET MANAGEMENT LLC DBA FASTER ASSET SOLU |
+ $16,018.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| CINV-100092 |
10/20/2025 |
Faster Fleet Mgmt S/W Annual Subscription 11/1/25-10/31/26 |
$16,018.00 |
|
| 11/7/2025 |
TRANTHAM, DENNIS |
+ $3,870.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101525 |
10/15/2025 |
TUITION 2025 |
$3,870.00 |
|
| 11/7/2025 |
TRECOLA, BARBARA |
+ $1,150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102825 |
10/28/2025 |
FITNESS CLASSES |
$1,150.00 |
|
| 11/7/2025 |
TREVARROW HARDWARE INC |
+ $1,418.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 069640 |
10/14/2025 |
PARTS FOR TRAINING |
$58.52 |
| 069659 |
10/16/2025 |
ET SUPPLIES |
$12.99 |
| 069600 |
10/10/2025 |
FPTC - WO 313188 |
$29.07 |
| 69601 |
10/10/2025 |
FPTC - WO 313188 |
$26.98 |
| 69603 |
10/10/2025 |
CC - WO 318352 |
$33.08 |
| 069609 |
10/10/2025 |
DPW - WO 318592 |
$7.59 |
| 069629 |
10/13/2025 |
CC - WO 318420 |
$7.99 |
| 069631 |
10/13/2025 |
PARK - SUPPLIES |
$22.99 |
| 069639 |
10/14/2025 |
PARK - SUPPLIES |
$85.95 |
| 069646 |
10/15/2025 |
PARKS -SUPPLIES |
$50.97 |
| 069650 |
10/15/2025 |
LTM - SUPPLIES |
$26.91 |
| 069652 |
10/15/2025 |
RAINTREE - WO 318768 |
$18.58 |
| 069660 |
10/16/2025 |
MMTC - WO 318707 |
$18.98 |
| 069663 |
10/16/2025 |
IT GENERATOR WO 318466 |
$37.99 |
| 069664 |
10/16/2025 |
DPW - WO 318820 |
$30.17 |
| 069666 |
10/16/2025 |
DPW - WO 318820 |
$22.93 |
| 069667 |
10/16/2025 |
DPW - WO 318820 |
$26.95 |
| 069668 |
10/16/2025 |
DPW - COLD STORAGE - WO 318814 |
$34.98 |
| 069670 |
10/16/2025 |
IT GENERATOR WO 318466 |
$15.58 |
| 069676 |
10/17/2025 |
CC - WO 318710 |
$17.12 |
| 069694 |
10/20/2025 |
FPTC - WO 313188 |
$24.95 |
| 069700 |
10/21/2025 |
TFAC - WO 319092 |
$31.47 |
| 069703 |
10/21/2025 |
DC - WO 319141 |
$22.99 |
| 069709 |
10/22/2025 |
FPTC - WO 313188 |
$206.49 |
| 69724 |
10/23/2025 |
FPTC - WO 313188 |
$37.98 |
| 69728 |
10/24/2025 |
FPTC - WO 313188 |
$47.96 |
| 069637 |
10/14/2025 |
SUPPLIES |
$12.99 |
| 69680 |
10/17/2025 |
SHOP HOSE |
$33.99 |
| 69681 |
10/17/2025 |
SHOP HOSE |
$11.00 |
| 69620 |
10/12/2025 |
GENERAL SUPPLIES |
$118.52 |
| 069624 |
10/12/2025 |
GENERAL SUPPLIES |
$20.57 |
| 069630 |
10/13/2025 |
GENERAL SUPPLIES |
$32.55 |
| 069649 |
10/15/2025 |
GENERAL SUPPLIES |
$161.99 |
| 069699 |
10/21/2025 |
MAINTENANCE SUPPLIES |
$28.47 |
| 069555 |
10/3/2025 |
MAINTENANCE SUPPLIES |
$23.98 |
| 069692 |
10/20/2025 |
HYDRANT TRUCK SUPPLIES |
$15.98 |
|
| 11/7/2025 |
TT TECHNOLOGIES |
+ $6,094.13 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0268449 |
10/21/2025 |
Boring machine boring head |
$6,094.13 |
|
| 11/7/2025 |
TURNER SANITATION |
+ $1,156.87 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I27965 |
10/9/2025 |
BOULAN/RESTROOM PORTABLES 10/9-11/5/25 |
$405.00 |
| I28031 |
10/13/2025 |
SNC PORTABLE 9/16-10/13/25 |
$125.00 |
| I28045 |
10/13/2025 |
FIREFIGHTERS PORTABLES 9/16-10/13/25 |
$165.00 |
| I28046 |
10/13/2025 |
BOULAN PORTABLES 9/16-10/13/25 |
$125.00 |
| I28068 |
10/14/2025 |
GARDEN PORTABLES 9/19-10/14/25 |
$171.87 |
| I28195 |
10/21/2025 |
REDWOOD PORTABLES 9/24-10/21/25 |
$165.00 |
|
| 11/7/2025 |
TYLER TECHNOLOGIES INC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 130-159971 |
9/17/2025 |
FPM Maintenance Contract (9/1/25 - 8/31/26) |
$1,000.00 |
|
| 11/7/2025 |
TYRRELL, ROBERT |
+ $51.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 091925 |
9/19/2025 |
TRAVEL EXPENSE BALANCE DUE |
$51.84 |
|
| 11/7/2025 |
UHAN'S DEPARTMENT STORE |
+ $188.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 263659 |
10/19/2025 |
C/A GOODE |
$188.49 |
|
| 11/7/2025 |
UNDERGROUND CONTRACTORS, INC |
+ $2,761.58 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2024-499 |
10/27/2025 |
724 PALERMO |
$1,761.58 |
| PROW2024-363 |
10/28/2025 |
736 W BIG BEAVER |
$1,000.00 |
|
| 11/7/2025 |
UNISTRUT TEAL - BOTH |
+ $343.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 398132 |
10/24/2025 |
IT GENERATOR INSTALL WO 318466 |
$343.60 |
|
| 11/7/2025 |
VALLANCE-JONES, BRIAN |
+ $135.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 092325 |
9/23/2025 |
TRAVEL EXPENSE BALANCE DUE |
$135.06 |
|
| 11/7/2025 |
VAST INC |
+ $75.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 509877 |
10/9/2025 |
VIDEO GAMES |
$40.87 |
| 509943 |
10/13/2025 |
BOOKS |
$34.60 |
|
| 11/7/2025 |
VENIER, ANDREW |
+ $176.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 082625 |
8/26/2025 |
TRAVEL EXPENSE BALANCE DUE |
$176.15 |
|
| 11/7/2025 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $270.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9022414199 |
9/30/2025 |
INVESTIGATIONS - CELL PHONE DATA |
$270.00 |
|
| 11/7/2025 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $1,920.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6125240320 |
10/3/2025 |
MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE |
$540.15 |
| 6121853687 |
8/23/2025 |
LIBRARY 4G USB |
$76.03 |
| 6124338371 |
9/23/2025 |
LIBRARY 4G USB |
$76.03 |
| 6124245065 |
9/23/2025 |
MI-FI CARDS |
$864.24 |
| 6125240321 |
10/5/2025 |
MIFI |
$148.05 |
| 6125240322 |
10/5/2025 |
RYDE DATA SERVICE 9/6-10/5/25 |
$216.06 |
|
| 11/7/2025 |
VERSALIFT MIDWEST, LLC |
+ $1,311.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 622490 |
10/1/2025 |
Accident Repair Hand Rail Assy WO 81676 #410 |
$1,311.42 |
|
| 11/7/2025 |
VIGILANTE SECURITY INC |
+ $2,530.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-1323 |
6/26/2025 |
VIG FS3 - WO 314272 |
$228.51 |
| INV-1710 |
7/30/2025 |
SNC KEYPAD |
$150.00 |
| INV-2443 |
9/26/2025 |
HV - SMOKE DETECTORS (2) REPLACE 9/22/25 |
$449.98 |
| INV-2474 |
9/30/2025 |
HV - SMOKE DETECTOR REPLACE 9/26/25 |
$290.88 |
| 771768 |
10/19/2025 |
NOV 2025 SECURITY BILLING |
$1,411.22 |
|
| 11/7/2025 |
W W WILLIAMS COMPANY LLC |
+ $88.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 056P33687 |
10/22/2025 |
STOCK |
$88.56 |
|
| 11/7/2025 |
WADSWORTH SOLUTIONS |
+ $24,046.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 109124 |
8/26/2025 |
DPW AC-1 Field Replacements SE Partial PMT 1 |
$10,000.00 |
| 110738 |
10/10/2025 |
DPW AC-1 Field Replacements SE FINAL PMT |
$12,722.00 |
| 110727 |
10/10/2025 |
TFAC Camera Replacement - NE Outdoor Pool |
$1,324.00 |
|
| 11/7/2025 |
WALSH, JOHN |
+ $45.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703113 |
10/23/2025 |
PARKS & REC REFUND |
$45.76 |
|
| 11/7/2025 |
WANG, XIAOJIN |
+ $28.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701617 |
10/21/2025 |
PARKS & REC REFUND |
$28.43 |
|
| 11/7/2025 |
WARREN CONTRACTORS & DEVELOPMENT, INC. |
+ $428,866.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0128-22-0010-12 |
10/17/2025 |
DDI Landscape Improvements - Pay App 12 08.29.25 |
$249,508.86 |
| ITB-COT 24-33-4 |
10/21/2025 |
Sylvan Glen Phase II Services through 10.11.25 |
$179,357.56 |
|
| 11/7/2025 |
WASTE MANAGEMENT OF MICHIGAN INC |
+ $307.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0040514-2336-8 |
10/16/2025 |
DEER DISPOSAL |
$307.15 |
|
| 11/7/2025 |
WEBB, MIKE |
+ $71.26 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4701792 |
10/21/2025 |
PARKS & REC REFUND |
$71.26 |
|
| 11/7/2025 |
WILSON, JANET |
+ $68.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4703039 |
10/23/2025 |
PARKS & REC REFUND |
$68.23 |
|
| 11/7/2025 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $999.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 783182 |
10/15/2025 |
STOCK |
$999.92 |
|
| 11/7/2025 |
WWRP, PC |
+ $11,055.33 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102425 |
10/24/2025 |
RR # 66 - CONSENT JUDGMENT |
$11,055.33 |
|
| 11/7/2025 |
ZIMMERMAN LAWN & SNOW |
+ $3,692.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1989 |
10/19/2025 |
2025-CDBG Yard Assistance Program - Lawn Care |
$1,846.00 |
| 1988 |
10/12/2025 |
2025-CDBG Yard Assistance Program - Lawn Care |
$1,846.00 |
|
