| 7/1/2022 |
123NET |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-231 |
6/22/2022 |
5600 CROOKS |
$1,000.00 |
|
| 7/1/2022 |
A & M SERVICE CENTER INC |
+ $90.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 72948 |
6/12/2022 |
TOWING - TIRE CHANGE SERVICE |
$45.00 |
| 73118 |
6/10/2022 |
TOWING - TIRE CHANGE SERVICE |
$45.00 |
|
| 7/1/2022 |
ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $440.61 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7196-440402 |
6/9/2022 |
SHOP TOOL |
$189.04 |
| 7196-440253 |
6/8/2022 |
VEH 262 WO 70978 |
$13.59 |
| 7196-RSVD SRC |
6/9/2022 |
SHOP HELMET |
$237.98 |
|
| 7/1/2022 |
ADVANCED LANDSCAPE & BUILDERS SUPPLY CO |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00226422 |
6/15/2022 |
DRAIN SUPPLIES |
$200.00 |
|
| 7/1/2022 |
AIS CONSTRUCTION EQUIPMENT CO |
+ $98,839.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| H60894 |
6/14/2022 |
BACKHOE |
$98,839.23 |
|
| 7/1/2022 |
ALLIED CONSTRUCTION CO INC |
+ $800.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0008 |
6/20/2022 |
2330 GOLFVIEW 105 |
$800.00 |
|
| 7/1/2022 |
AMAZON CAPITAL SERVICES, INC |
+ $952.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1QF3-NJG1-1FV3 |
6/15/2022 |
LIBRARY MATERIALS - CREDIT |
($5.60) |
| 1KN6-MYRK-1KWM |
6/20/2022 |
LIBRARY MATERIALS |
$277.38 |
| 1WXQ-VP49-FVJG |
6/18/2022 |
LIBRARY MATERIALS |
$71.67 |
| 1YJF-N46T-HCQV |
6/18/2022 |
LIBRARY MATERIALS |
$311.28 |
| 19MW-HQYC-1FGW |
6/20/2022 |
LIBRARY MATERIALS |
$211.57 |
| 19WQ-TQGN-RH6G |
6/20/2022 |
LIBRARY MATERIALS |
$88.58 |
| 117M-X4F9-HTT1 |
6/18/2022 |
LIBRARY MATERIALS - CREDIT |
($2.34) |
| 19CJ-YP31-HMWX |
6/18/2022 |
LIBRARY MATERIALS - CREDIT |
($0.06) |
|
| 7/1/2022 |
AMSOIL INC |
+ $445.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 20746836 RI |
5/20/2022 |
STOCK - GREASE |
$445.11 |
|
| 7/1/2022 |
ANYWHERE LOMBARDO LLC |
+ $1,824.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-472 |
6/22/2022 |
231 HART |
$1,824.59 |
|
| 7/1/2022 |
ARBOR OAKLAND GROUP |
+ $60.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 146265 |
6/17/2022 |
BUSINESS CARDS - FIRTH |
$60.00 |
|
| 7/1/2022 |
ASCENSION MICHIGAN AT WORK |
+ $4,894.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 465579 |
4/19/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$216.00 |
| 466064 |
4/25/2022 |
DRUG & ALCOHOL SCREENS, PHYSICAL |
$601.00 |
| 466067 |
4/28/2022 |
DOT PHYSICAL/DRUG & ALCOHOL SCREENS |
$248.00 |
| 466944 |
4/28/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$533.00 |
| 468959 |
5/19/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$411.00 |
| 468988 |
5/19/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$151.00 |
| 469312 |
5/24/2022 |
DOT PHYSICAL/DRUG SCREEN |
$113.00 |
| 468987 |
5/19/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$236.00 |
| 469815 |
5/26/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$1,000.00 |
| 470460 |
6/7/2022 |
DOT PHYSICAL/DRUG & ALCOHOL SCREENS |
$228.00 |
| 470635 |
5/31/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$472.00 |
| 469714 |
5/25/2022 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$685.00 |
|
| 7/1/2022 |
ASTRO WOOD STAKE, INC. |
+ $893.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 62110 |
6/14/2022 |
SURVEY SUPPLIES |
$498.50 |
| 62111 |
6/14/2022 |
SURVEY TOOLS |
$394.75 |
|
| 7/1/2022 |
AT&T - SEARCH WARRANTS |
+ $425.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 427725 |
6/6/2022 |
INVESTIGATIONS - CELL PHONE DATA |
$200.00 |
| 427848 |
6/7/2022 |
INVESTIGATIONS - CELL PHONE DATA |
$225.00 |
|
| 7/1/2022 |
ATESIAN, HOWARD |
+ $129.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0030 |
6/20/2022 |
780 W MAPLE |
$129.84 |
|
| 7/1/2022 |
AUGIES JANITORIAL SERVICES, MICHIGAN |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3751433 |
6/16/2022 |
PARKS & REC REFUND |
$150.00 |
|
| 7/1/2022 |
BANDIT INDUSTRIES INC |
+ $433.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 842646 |
5/27/2022 |
STOCK |
$433.74 |
|
| 7/1/2022 |
BATTERIES PLUS #377 |
+ $130.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P52531814 |
6/20/2022 |
OFFICE SUPPLIES |
$130.20 |
|
| 7/1/2022 |
BAYSCAN TECHNOLOGIES |
+ $696.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 71527 |
6/16/2022 |
THERMAL RECEIPT PAPER |
$696.00 |
|
| 7/1/2022 |
BELL EQUIPMENT COMPANY |
+ $662.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| W00947 |
4/25/2022 |
MESSAGE BOARD REPAIR |
$662.00 |
|
| 7/1/2022 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $940.04 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 39115162 |
6/9/2022 |
TIRES |
$716.02 |
| 39107986 |
6/8/2022 |
TIRES |
$224.02 |
|
| 7/1/2022 |
BERG, JAMES |
+ $1,534.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
BALLROOM DANCE LESSONS |
$1,534.00 |
|
| 7/1/2022 |
BIANCO TOURS |
+ $875.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6D93100 |
6/22/2022 |
6/22/22 SAUGATUCK TRIP |
$875.00 |
|
| 7/1/2022 |
BOUND TREE MEDICAL |
+ $1,254.94 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 84564750 |
6/15/2022 |
FIRST AID SUPPLIES |
$943.84 |
| 84565902 |
6/16/2022 |
STOCK |
$311.10 |
|
| 7/1/2022 |
BREATHING AIR SYSTEMS |
+ $840.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-OH3076 |
6/10/2022 |
SERVICE |
$840.57 |
|
| 7/1/2022 |
CADILLAC ASPHALT LLC |
+ $260,157.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 21-06 PMT #3 |
6/21/2022 |
21-06 Sq Lake/Coolidge Rehab |
$260,157.74 |
|
| 7/1/2022 |
CADILLAC ASPHALT LLC |
+ $726.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 379545 |
6/14/2022 |
Seasonal Requirements of Asphalt Patching Material- Hot Patch |
$304.50 |
| 379965 |
6/21/2022 |
Seasonal Requirements of Asphalt Patching Material- Hot Patch |
$421.50 |
|
| 7/1/2022 |
CB DIVERSIFIED |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3755912 |
6/21/2022 |
PARKS & REC REFUND |
$150.00 |
|
| 7/1/2022 |
CDW GOVERNMENT INC |
+ $1,847.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| Z149096 |
6/3/2022 |
IT - SUPPLIES |
$622.50 |
| Z151369 |
6/3/2022 |
IT - SUPPLIES |
$1,133.74 |
| Z220254 |
6/7/2022 |
IT - SUPPLIES |
$91.44 |
|
| 7/1/2022 |
CINTAS - THE UNIFORM PEOPLE |
+ $7,738.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4115259023 |
4/1/2022 |
UNIFORMS |
$1,032.26 |
| 4115906948 |
4/8/2022 |
UNIFORMS |
$619.66 |
| 4116639321 |
4/15/2022 |
UNIFORMS |
$609.64 |
| 4117283261 |
4/22/2022 |
UNIFORMS |
$644.93 |
| 4117967508 |
4/29/2022 |
UNIFORMS |
$652.79 |
| 4118661605 |
5/6/2022 |
UNIFORMS |
$646.12 |
| 4119339718 |
5/13/2022 |
UNIFORMS |
$967.85 |
| 4120023237 |
5/20/2022 |
UNIFORMS |
$645.35 |
| 4120589878 |
5/26/2022 |
UNIFORMS |
$645.35 |
| 4121355438 |
6/3/2022 |
UNIFORMS |
$645.35 |
| 4122071330 |
6/10/2022 |
UNIFORMS |
$628.85 |
|
| 7/1/2022 |
COMET SERVICES |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00269645 |
6/15/2022 |
PB2021-2077_5579 LARKINS |
$100.00 |
|
| 7/1/2022 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $7,116.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2018-304 |
6/22/2022 |
201 W SQUARE LAKE |
$200.00 |
| PROW2018-304 A1 |
6/22/2022 |
201 W SQUARE LAKE RD |
$440.38 |
| PROW2021-131 |
6/22/2022 |
2294 HEMPSTEAD |
$538.36 |
| PROW2021-416 |
6/22/2022 |
1732 VAN COURTLAND |
$2,037.94 |
| PROW2021-489 |
6/22/2022 |
2420 CHARNWOOD |
$1,838.24 |
| PROW2022-049 |
6/22/2022 |
5961 STELLA |
$619.33 |
| PROW2022-075 |
6/22/2022 |
646 TROYWOOD |
$1,442.00 |
|
| 7/1/2022 |
CONSUMERS ENERGY-BX 369(REMIT-LANSING) |
+ $9,675.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1000003139630622 |
6/16/2022 |
3179 LIVERNOIS RD |
$2,738.78 |
| 1000045222700622 |
6/17/2022 |
6399 JOHN R RD |
$118.05 |
| 1000047520420622 |
6/20/2022 |
4695 ROCHESTER RD |
$128.25 |
| 1000047523150622 |
6/16/2022 |
109 LANGE DR |
$18.46 |
| 1000047525050622 |
6/20/2022 |
4703 ROCHESTER RD |
$15.53 |
| 1000047525880622 |
6/17/2022 |
60 W WATTLES RD |
$14.07 |
| 1000047526610622 |
6/16/2022 |
60 W WATTLES RD |
$14.80 |
| 1000047527520622 |
6/16/2022 |
60 W WATTLES RD |
$16.27 |
| 1000048467780622 |
6/20/2022 |
4850 JOHN R RD |
$116.84 |
| 1000050569630622 |
6/16/2022 |
5600 LIVERNOIS RD |
$154.66 |
| 1000054047180622 |
6/20/2022 |
520 W BIG BEAVER RD |
$626.46 |
| 1000054049810622 |
6/16/2022 |
62 W WATTLES RD |
$18.47 |
| 1000054058710622 |
6/16/2022 |
3425 CIVIC CENTER DR |
$21.92 |
| 1000054059700622 |
6/16/2022 |
3425 CIVIC CENTER DR |
$132.45 |
| 1000054060510622 |
6/16/2022 |
3425 CIVIC CENTER DR |
$5,104.41 |
| 1000056002650622 |
6/17/2022 |
1019 E BIG BEAVER RD |
$147.46 |
| 1000165565060622 |
6/16/2022 |
2400 W BIG BEAVER RD |
$65.54 |
| 1000195628320622 |
6/15/2022 |
6685 COOLIDGE HWY |
$150.46 |
| 1030252482220622 |
6/20/2022 |
2117 E MAPLE RD |
$72.71 |
|
| 7/1/2022 |
CONTRACTORS CLOTHING |
+ $644.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| #7-98017 |
6/15/2022 |
C/A CORSAUT |
$28.80 |
| #7-98041 |
6/16/2022 |
C/A MCCALLUM |
$71.99 |
| #7-98059 |
6/16/2022 |
C/A KRUG |
$35.99 |
| #7-98093 |
6/16/2022 |
C/A FETTES |
$102.55 |
| #7-98163 |
6/18/2022 |
C/A KOHNERT |
$350.00 |
| #7-98187 |
6/20/2022 |
C/A ODETT |
$55.35 |
|
| 7/1/2022 |
CONTRACTORS CONNECTION |
+ $506.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7165944 |
6/15/2022 |
SEWER SUPPLIES |
$3.30 |
| 7166170 |
6/22/2022 |
TOOLS |
$503.10 |
|
| 7/1/2022 |
CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - |
+ $889.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| R026133 |
6/13/2022 |
WATER SERVICE INVENTORY |
$889.40 |
|
| 7/1/2022 |
DENISE A HOWARD, LLC |
+ $716.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
SPRING FEES |
$716.40 |
|
| 7/1/2022 |
DETROIT SPECTRUM PAINTERS |
+ $3,600.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 28450 |
6/16/2022 |
Painting three exterior accordion doors at Station 4 |
$3,600.00 |
|
| 7/1/2022 |
DEVUYST, EMILY |
+ $955.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062322 |
6/23/2022 |
SPRING FEES |
$955.20 |
|
| 7/1/2022 |
DIGICOM GLOBAL INC |
+ $945.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6499 |
6/21/2022 |
REMOTE SPEAKER MICROPHONES |
$945.00 |
|
| 7/1/2022 |
DIMAMBRO CONSTRUCTION |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2022-140 |
6/22/2022 |
1427 ALMOND |
$1,000.00 |
|
| 7/1/2022 |
DJS LANDSCAPE MANAGEMENT |
+ $24,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 103674 |
6/16/2022 |
Jun-2022 Landscape Maintenance, CVC CTR, DDA, Gardens |
$24,000.00 |
|
| 7/1/2022 |
DOHERTY, MARCELIA |
+ $35.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3749421 |
6/14/2022 |
PARKS & REC REFUND |
$35.00 |
|
| 7/1/2022 |
DTE ENERGY - INTERCHANGE |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-223 |
6/22/2022 |
3592 TIMBERCREST |
$1,000.00 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $24,266.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100000721650622 |
6/14/2022 |
3179 LIVERNOIS RD |
$24,266.20 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $149.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100030796050622 |
6/16/2022 |
404 JOHN R RD |
$149.84 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $23.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100030799100622 |
6/15/2022 |
1720 E SOUTH BLVD |
$23.57 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $504.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100069205240622 |
6/16/2022 |
1019 E BIG BEAVER RD |
$504.02 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $441.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100069206070622 |
6/15/2022 |
6399 JOHN R RD |
$441.84 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $151.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085745190622 |
6/15/2022 |
42015 DEQUINDRE RD |
$151.15 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $19.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085746590622 |
6/16/2022 |
5955 BEACH RD |
$19.81 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $204.27 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085747820622 |
6/16/2022 |
500 W BIG BEAVER RD |
$204.27 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $23.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085753590622 |
6/16/2022 |
3002 COOLIDGE HWY |
$23.96 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $188.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085754740622 |
6/16/2022 |
3211 COOLIDGE HWY |
$188.72 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $142.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085755810622 |
6/24/2022 |
2192 W BIG BEAVER RD |
$142.74 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $182.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085098530622 |
6/16/2022 |
801 MINNESOTA DR |
$182.51 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $13.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085741470622 |
6/16/2022 |
109 LANGE DR |
$13.86 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $4,556.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085742610622 |
6/15/2022 |
3425 CIVIC CENTER DR |
$4,556.48 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $73.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085889560622 |
6/15/2022 |
6971 ROCHESTER RD # PRV 9 |
$73.06 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $8.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085890870622 |
6/16/2022 |
3321 SOUTH BLVD W |
$8.37 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $63.09 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085892690622 |
6/16/2022 |
997 W WATTLES RD |
$63.09 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $57.12 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085749980622 |
6/16/2022 |
842 W BIG BEAVER RD |
$57.12 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $171.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085751100622 |
6/16/2022 |
3418 COOLIDGE HWY |
$171.23 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $112.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085752500622 |
6/16/2022 |
3673 CROOKS RD |
$112.79 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $66.59 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085897490622 |
6/16/2022 |
2985 W SQUARE LAKE RD |
$66.59 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $2,680.54 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085899700622 |
6/16/2022 |
3671 CROOKS RD |
$2,680.54 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $151.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085901190622 |
6/24/2022 |
1684 W BIG BEAVER RD |
$151.79 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $90.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085757060622 |
6/15/2022 |
2314 ZENIA DR |
$90.93 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $155.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085880970622 |
6/17/2022 |
1123 E LONG LAKE RD BLDG LIGHTS |
$155.81 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $1,198.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085887410622 |
6/15/2022 |
1710 SOUTH BLVD E |
$1,198.43 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $50.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085909450622 |
6/16/2022 |
35201 DEQUINDRE RD |
$50.14 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $90.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085911740622 |
6/16/2022 |
2987 CUNNINGHAM DR |
$90.03 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $78.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085913150622 |
6/24/2022 |
3233 W BIG BEAVER RD |
$78.90 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $23.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085893680622 |
6/16/2022 |
2967 LIVERNOIS RD |
$23.96 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $85.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085894910622 |
6/16/2022 |
3023 LAKEVIEW |
$85.24 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $45.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085896240622 |
6/16/2022 |
1840 MCMANUS DR |
$45.86 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $36.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085917780622 |
6/17/2022 |
1755 E LONG LAKE RD REAR |
$36.15 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $79.27 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086003970622 |
6/15/2022 |
1722 SOUTH BLVD E |
$79.27 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $8.55 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086005380622 |
6/16/2022 |
3305 SOUTH BLVD W |
$8.55 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $89.52 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085902590622 |
6/24/2022 |
2756 W BIG BEAVER RD |
$89.52 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $14.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085904990622 |
6/16/2022 |
3325 SOUTH BLVD W |
$14.76 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $203.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085907390622 |
6/16/2022 |
1810 W SQUARE LAKE RD BLDG FRNT |
$203.37 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $42.62 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086011710622 |
6/16/2022 |
1810 W SQUARE LAKE RD BLDG REAR |
$42.62 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $22.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086013120622 |
6/16/2022 |
4701 BEACH RD |
$22.93 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $92.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086017000622 |
6/17/2022 |
1120 COOLIDGE HWY |
$92.23 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $85.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085914220622 |
6/17/2022 |
2968 COOLIDGE HWY |
$85.88 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $21.23 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085915540622 |
6/15/2022 |
2971 E MAPLE RD |
$21.23 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $58.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100085916610622 |
6/17/2022 |
1755 E LONG LAKE RD FRNT |
$58.29 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $373.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086023770622 |
6/15/2022 |
2678 E BIG BEAVER RD |
$373.84 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $140.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086028720622 |
6/15/2022 |
3200 LEGHORN DR |
$140.28 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086029890622 |
6/16/2022 |
785 STEPHENSON HWY |
$100.00 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $918.61 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086006450622 |
6/16/2022 |
62 W WATTLES RD |
$918.61 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $52.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086007690622 |
6/17/2022 |
2987 W WATTLES RD |
$52.20 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $16.58 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086010980622 |
6/16/2022 |
1860 MCMANUS DR |
$16.58 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $77.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100160915060622 |
6/16/2022 |
2927 ROCHESTER RD |
$77.72 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $700.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100161040930622 |
6/24/2022 |
2300 W BIG BEAVER RD |
$700.95 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $1,426.46 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100242748210622 |
6/16/2022 |
1201 DOYLE DR |
$1,426.46 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $117.36 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086018170622 |
6/16/2022 |
565 E BIG BEAVER RD |
$117.36 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $65.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086020210622 |
6/16/2022 |
731 JOHN R RD |
$65.81 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $346.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086021530622 |
6/17/2022 |
1795 E LONG LAKE RD |
$346.38 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $153.16 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200144650080622 |
6/16/2022 |
5418 JOHN R STR-LIGHT |
$153.16 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $31.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200160390250622 |
6/16/2022 |
3345 SOUTH BLVD W BLDG PRV |
$31.48 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $34.55 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200167129020622 |
6/16/2022 |
2384 E MAPLE RD |
$34.55 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $219.29 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100086030940622 |
6/15/2022 |
2470 PARIS DR |
$219.29 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $332.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100149906830622 |
6/20/2022 |
1017 E BIG BEAVER RD |
$332.11 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $18.01 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100149909070622 |
6/16/2022 |
1862 MCMANUS |
$18.01 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $55.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100071409160622 |
6/16/2022 |
2262 BRINSTON DR |
$55.57 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $34.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200167129100622 |
6/16/2022 |
1987 WYNGATE |
$34.71 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $41.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200168878780622 |
6/16/2022 |
3410 LIVERNOIS RD DOG PK |
$41.44 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $350.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9200256408050622 |
6/16/2022 |
100 W WATTLES RD PERM |
$350.86 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $63.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100122723320622 |
6/16/2022 |
6685 COOLIDGE HWY |
$63.86 |
|
| 7/1/2022 |
DTE ENERGY-2000 SECOND AVE |
+ $447.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9100122724640622 |
6/16/2022 |
6685 COOLIDGE HWY BLDG HSE |
$447.03 |
|
| 7/1/2022 |
EAST JORDAN IRON WORKS |
+ $411.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 110220040139 |
6/6/2022 |
FRAMES & COVERS |
$411.72 |
|
| 7/1/2022 |
EASTMAN FIRE PROTECTION |
+ $424.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1900878188 |
6/10/2022 |
STOCK |
$424.25 |
|
| 7/1/2022 |
ED SCHMIDT FORD/SUBURBAN OF FERNDALE |
+ $372.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92842 |
6/13/2022 |
VEH 210 WO 71022 |
$372.50 |
|
| 7/1/2022 |
ELDER FORD |
+ $647.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 15058 |
6/13/2022 |
VEH 989 WO 71000 |
$373.80 |
| 15138 |
6/15/2022 |
STOCK |
$14.22 |
| 15173 |
6/14/2022 |
VEH 989 WO 71000 |
$245.03 |
| 15374 |
6/15/2022 |
VEH 38045-38046 |
$14.85 |
|
| 7/1/2022 |
ENGAGEDPATRONS.ORG |
+ $495.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8587-22-02 |
6/20/2022 |
AUTHOR ALERTS 8/1/22-7/31/23 |
$495.00 |
|
| 7/1/2022 |
ETNA SUPPLY CO-GRAND RAPIDS-ALL LOCATION |
+ $761.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S104596971.002 |
6/10/2022 |
Water System Materials |
$634.50 |
| S104596971.001 |
6/10/2022 |
Water System Materials |
$126.90 |
|
| 7/1/2022 |
EVERDRY WATERPROOFING |
+ $211.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062222 |
6/22/2022 |
PB2022-0502 - REFUND |
$211.25 |
|
| 7/1/2022 |
EXOTIC AUTOMATION & SUPPLY |
+ $194.77 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I1298212 |
6/6/2022 |
STOCK |
$194.77 |
|
| 7/1/2022 |
EXPRESS PRESS |
+ $7,575.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 47810 |
6/14/2022 |
PROGRAM SUPPLIES |
$7,575.00 |
|
| 7/1/2022 |
FATHER & SON CONSTRUCTION |
+ $607.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2020-0004 |
6/20/2022 |
5032 ROCHESTER RD 100 |
$607.71 |
|
| 7/1/2022 |
FIBER OPTIC MANAGEMENT LLC |
+ $3,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-386 |
6/22/2022 |
2850 W BIG BEAVER |
$3,500.00 |
|
| 7/1/2022 |
FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC |
+ $4,866.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1101868 |
5/1/2022 |
Internet Service City Hall & Transit Center May 2022 |
$2,433.00 |
| 1136329 |
6/1/2022 |
Internet Service City Hall & Transit Center - June 2022 |
$2,433.00 |
|
| 7/1/2022 |
FINSILVER CONSTRUCTION & DEVELOPMENT |
+ $235.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0031 |
6/20/2022 |
2653 INDUSTRIAL ROW |
$235.60 |
|
| 7/1/2022 |
FREDRICKSON SUPPLY LLC |
+ $857.47 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10606 |
6/6/2022 |
VEH 478 WO 70825 |
$857.47 |
|
| 7/1/2022 |
GALACTIC MONKEY LABS LLC |
+ $750.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 175 |
6/21/2022 |
FRIDAY FROLIC - APRIL 2022 |
$250.00 |
| 176 |
6/21/2022 |
FRIDAY FROLIC - MAY 2022 |
$250.00 |
| 177 |
6/21/2022 |
FRIDAY FROLIC - JUNE 2022 |
$250.00 |
|
| 7/1/2022 |
GALLANT, GARY M |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0024 |
6/20/2022 |
1829 LARCHWOOD-1831 |
$500.00 |
|
| 7/1/2022 |
GALLS INC |
+ $117.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| BC1631618 |
6/3/2022 |
C/A IZYDOREK |
$117.00 |
|
| 7/1/2022 |
GILLIS, ROBIN |
+ $1,201.20 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062322 |
6/23/2022 |
SPRING ESSENTERICS CLASSES |
$1,201.20 |
|
| 7/1/2022 |
GOODYEAR COMMERCIAL TIRE |
+ $1,773.79 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 284-1008027 |
6/3/2022 |
TIRES |
$886.60 |
| 284-1008045 |
6/13/2022 |
TIRES |
$887.19 |
|
| 7/1/2022 |
GORNO FORD, INC |
+ $62,984.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| R4031 |
6/9/2022 |
vehicle 223 |
$24,145.00 |
| T7325 |
6/9/2022 |
vehicle 202T |
$38,839.00 |
|
| 7/1/2022 |
GRAINGER - ALL ACCOUNTS |
+ $1,505.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9334063188 |
6/3/2022 |
VEH BM WO 70972 |
$209.91 |
| 9316055384 |
5/18/2022 |
STOCK |
$44.14 |
| 9333781699 |
6/3/2022 |
STOCK |
$75.62 |
| 9333781707 |
6/3/2022 |
STOCK |
$188.64 |
| 9334063196 |
6/3/2022 |
VEH 960 WO 70712 |
$209.91 |
| 9342489896 |
6/13/2022 |
SUPPLY |
$453.22 |
| 9345039805 |
6/15/2022 |
SUPPLIES |
$14.82 |
| 9338183610 |
6/8/2022 |
SUPPLIES |
$226.61 |
| 9342935948 |
6/13/2022 |
FS4 - WO 294373 |
$12.67 |
| 9346940167 |
6/16/2022 |
TRANS & DIST SUPPLIES |
$69.49 |
|
| 7/1/2022 |
GREAT LAKES WATER AUTHORITY |
+ $37,812.51 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 300-1451-SMAY22 |
6/17/2022 |
IWC CHARGES - SEOC - MAY 2022 |
$37,430.19 |
| 300-1471-SMAY22 |
6/17/2022 |
IWC CHARGES - E/F - MAY 2022 |
$382.32 |
|
| 7/1/2022 |
GREEN MEADOWS LAWNSCAPE INC |
+ $98,044.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 309599 |
4/25/2022 |
04.25.22-04.30-22 Mowing Proposals A and C |
$14,756.68 |
| 309605 |
5/2/2022 |
05.02.22-05.07.22 Mowing Proposals A and C |
$14,756.68 |
| 309601 |
5/9/2022 |
05.09.22-05.14.22 Mowing Proposals A and C |
$14,756.68 |
| 309602 |
5/16/2022 |
05.16.22-05.21.22 Mowing Proposals A and C |
$14,756.68 |
| 309603 |
5/23/2022 |
05.23.22-05.28.22 Mowing Proposals A and C |
$14,756.68 |
| 309604 |
5/30/2022 |
05.30.22-06.04.22 Mowing Proposals A and C |
$14,756.68 |
| 309217 |
5/31/2022 |
May-2022 Fertilizer/Herbicide Application Services |
$9,504.00 |
|
| 7/1/2022 |
HALT FIRE INC |
+ $495.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 446164 |
5/16/2022 |
VEH 22 WO 70768 |
$345.16 |
| 446220 |
6/1/2022 |
VEH 22 WO 70768 |
$55.48 |
| 446225 |
6/2/2022 |
VEH 19 WO 70955 |
$31.80 |
| 446245 |
6/10/2022 |
VEH 22 WO 70768 |
$63.25 |
|
| 7/1/2022 |
HARTFORD - PRIORITY ACCOUNTS |
+ $365.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062422 |
6/24/2022 |
POLICY #0GL88064 DIFF IN 06/22 PREM. |
$365.65 |
|
| 7/1/2022 |
HOLSBEKE CONSTRUCTION |
+ $1,496.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-391 |
6/22/2022 |
756 VANDERPOOL |
$1,496.72 |
|
| 7/1/2022 |
HUTCH PAVING INC |
+ $473.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2021-0003 |
6/20/2022 |
5725 INNOVATION |
$473.56 |
|
| 7/1/2022 |
ICLE |
+ $138.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 782620 |
6/16/2022 |
LEGAL SUBSCRIPTION |
$138.50 |
|
| 7/1/2022 |
IDN HARDWARE SALES INC |
+ $143.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9839298-00 |
6/10/2022 |
FAC - KEY STOCK |
$143.89 |
|
| 7/1/2022 |
INDUSTRIAL BROOM SERVICE LLC |
+ $267.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 34600 |
6/2/2022 |
STOCK |
$267.50 |
|
| 7/1/2022 |
INTEGRATED DESIGN SOLUTIONS |
+ $46,430.07 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 44549 |
5/16/2022 |
PROFESSIONAL SERVICES |
$21,993.19 |
| 44683 |
6/22/2022 |
PROFESSIONAL SERVICES |
$24,436.88 |
|
| 7/1/2022 |
INTERNATIONAL CONSTRUCTION INC |
+ $245.04 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-333 |
6/22/2022 |
201 W SQUARE LAKE RD |
$245.04 |
|
| 7/1/2022 |
INTERNATIONAL CONTROLS & EQUIPMENT |
+ $2,097.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 82116-C |
6/8/2022 |
POLICE DEPT-Repairs to Parking Lot Lift Gates |
$2,097.83 |
|
| 7/1/2022 |
J & J DECORATIVE CONCRETE |
+ $2,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2022-0068 |
6/22/2022 |
455 RANDALL |
$1,000.00 |
| PSW2022-0069 |
6/22/2022 |
471 RANDALL |
$1,000.00 |
|
| 7/1/2022 |
J H HART URBAN FORESTRY |
+ $6,036.19 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 95022 |
6/10/2022 |
06.06.22-06.10.22 Tree Services |
$6,036.19 |
|
| 7/1/2022 |
JACK DOHENY SUPPLIES INC |
+ $756.02 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 163965 |
6/13/2022 |
VEH 411 WO 70682 |
$496.02 |
| 162812 |
5/31/2022 |
SEWER SUPPLIES |
$260.00 |
|
| 7/1/2022 |
JACKIE'S TRANSPORT INC |
+ $8,692.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1030886 |
6/3/2022 |
Hauling and Disposal of Dirt and Debris - Fill & Excav. Mat. |
$1,044.84 |
| 1030847 |
6/1/2022 |
Hauling and Disposal of Dirt and Debris - Fill & Excav. Mat. |
$1,064.00 |
| 1030908 |
6/6/2022 |
Hauling and Disposal of Dirt and Debris - Fill & Excav. Mat. |
$1,692.08 |
| 1030917 |
6/7/2022 |
Hauling and Disposal of Dirt and Debris - Fill & Excav. Mat. |
$2,659.26 |
| 1030948 |
6/9/2022 |
Hauling and Disposal of Dirt and Debris - Fill & Excav. Mat. |
$2,232.70 |
|
| 7/1/2022 |
JOHN R SPRING AND TIRE CENTER |
+ $1,159.16 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 285842 |
5/26/2022 |
VEH 440 WO 70881 |
$1,124.44 |
| 285933 |
6/7/2022 |
STOCK |
$34.72 |
|
| 7/1/2022 |
JOHNSON, KIMBERLY |
+ $636.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
SPRING FITNESS FEES |
$636.80 |
|
| 7/1/2022 |
JOHNSTONE SUPPLY |
+ $187.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 95-S100903291001 |
6/10/2022 |
STS - WO 291909 |
$32.97 |
| 95-S100903293001 |
6/10/2022 |
STS - WO 291909 |
($21.98) |
| 95-S100907063001 |
6/15/2022 |
STS - WO 291909 |
$176.06 |
|
| 7/1/2022 |
KCI |
+ $268.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 311387 |
6/17/2022 |
ELECTIONS POSTAGE |
$268.11 |
|
| 7/1/2022 |
KELLY SERVICES INC |
+ $1,514.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2303057322 |
6/17/2022 |
CONTRACT - SCOTT PETSUCH |
$1,514.70 |
|
| 7/1/2022 |
KIRK'S AUTOMOTIVE INC. |
+ $12.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1061356 |
6/16/2022 |
SUPPLY |
$12.68 |
|
| 7/1/2022 |
KIZY SIGNATURE HOMES |
+ $350.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00270021 |
6/21/2022 |
PB2021-0198_3235 HELENA |
$350.00 |
|
| 7/1/2022 |
KONE INC |
+ $525.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1158350675 |
6/14/2022 |
CH - WO 294095 |
$525.11 |
|
| 7/1/2022 |
KRONOS INCORPORATED |
+ $4,508.01 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 11915662 |
5/22/2022 |
Kronos Monthly May to June 2022 |
$4,508.01 |
|
| 7/1/2022 |
KRONOS INCORPORATED |
+ $4,508.01 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 11915662 |
5/22/2022 |
Kronos Monthly May to June 2022 |
$4,508.01 |
|
| 7/1/2022 |
LACAL EQUIPMENT INC |
+ $936.67 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0365269-IN |
5/16/2022 |
VEH 479 WO 70807 |
$936.67 |
|
| 7/1/2022 |
LAFONTAINE BUICK GMC |
+ $160,140.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8073 |
5/11/2022 |
vehicles 105 |
$29,279.00 |
| 8074 |
5/11/2022 |
VEH 858 |
$31,644.00 |
| 8252 |
5/26/2022 |
vehicles 863 |
$30,469.00 |
| 8338 |
6/7/2022 |
VEHICLE 864 |
$25,939.00 |
| 8370 |
6/9/2022 |
VEHICLE 213 |
$42,809.00 |
|
| 7/1/2022 |
LECOM INC |
+ $2,150.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-373 |
6/22/2022 |
1990 HEIDE |
$2,150.48 |
|
| 7/1/2022 |
LECOM INC |
+ $6,016.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-480 |
6/22/2022 |
200 E WATTLES |
$2,054.84 |
| PROW2022-006 |
6/22/2022 |
6341 DENTON |
$2,502.58 |
| PROW2022-048 |
6/22/2022 |
1965 E BIG BEAVER |
$1,458.92 |
|
| 7/1/2022 |
LECOM INC |
+ $2,202.72 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-164 |
6/22/2022 |
2595 BELLINGHAM |
$2,202.72 |
|
| 7/1/2022 |
LENNOX INDUSTRIES |
+ $11,514.83 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0564669559 |
6/17/2022 |
PD - EOC HVAC Equipment - WO 294484 |
$4,974.17 |
| 0564685173 |
6/20/2022 |
PD - EOC HVAC Equipment - WO 294484 |
$965.16 |
| 0564704551 |
6/21/2022 |
PD - EOC HVAC Equipment - WO 294484 |
$5,575.50 |
|
| 7/1/2022 |
LEVINE & SONS |
+ $1,364.04 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2022-082 |
6/22/2022 |
88 HICKORY |
$1,364.04 |
|
| 7/1/2022 |
LIMBACH CO. |
+ $1,227.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 13583 |
6/16/2022 |
CC - WO 293568 RTU 5-2 Repairs |
$1,227.24 |
|
| 7/1/2022 |
LINCOLN OF TROY |
+ $357.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| D28885 |
6/3/2022 |
VEH 953 WO 70906 |
$357.00 |
|
| 7/1/2022 |
LOPEZ, RHEA |
+ $186.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3749430 |
6/14/2022 |
PARKS & REC REFUND |
$186.00 |
|
| 7/1/2022 |
MACOMB COMMUNITY COLLEGE |
+ $2,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 007175967 |
6/8/2022 |
POLICE DEPT-Training at Indoor Gun Range |
$2,400.00 |
|
| 7/1/2022 |
MADISON GENERATOR SERVICE - BOTH |
+ $209.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 83335 |
6/6/2022 |
VEH SALT CONVEYOR |
$209.95 |
|
| 7/1/2022 |
MALLORY SAFETY AND SUPPLY LLC |
+ $125,557.38 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5342482 |
6/8/2022 |
POLICE DEPT-ASR/ERK Rifle Plates |
$117,477.36 |
| 3013553 |
6/21/2022 |
POLICE DEPT-ASR/ERK Magazine Pouches |
$8,080.02 |
|
| 7/1/2022 |
MARVELOUS PROMOTIONS |
+ $26.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10291 |
6/21/2022 |
C/A K. SHULER |
$26.00 |
|
| 7/1/2022 |
MAXI AUTOMOTIVE SUPPLY |
+ $2,612.41 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-427043 |
6/7/2022 |
STOCK |
$4.90 |
| 545-427268 |
6/7/2022 |
VEH 873 WO 70363 |
$7.28 |
| 545-427348 |
6/7/2022 |
VEH 76 WO 70977 |
$291.98 |
| 545-427349 |
6/7/2022 |
VEH 76 WO 70977 |
$391.86 |
| 545-427362 |
6/8/2022 |
VEH 262 WO 70978 |
$46.19 |
| 545-427363 |
6/8/2022 |
VEH 262 WO 70978 |
$44.34 |
| 545-427364 |
6/8/2022 |
VEH 262 WO 70978 |
$19.19 |
| 545-427595 |
6/8/2022 |
VEH 274 WO 70980 |
$118.96 |
| 545-427614 |
6/8/2022 |
SHOP SUPPLY |
$217.98 |
| 545-427776 |
6/9/2022 |
VEH 873 WO 70363 |
$74.99 |
| 545-427849 |
6/9/2022 |
VEH 241 WO 70939 |
$27.18 |
| 545-428120 |
6/11/2022 |
STOCK |
$41.79 |
| 545-428121 |
6/11/2022 |
STOCK |
$32.80 |
| 545-428283 |
6/13/2022 |
RETURN FOR CREDIT |
$664.00 |
| 545-428357 |
6/13/2022 |
VEH PARKS WO 70979 |
$787.84 |
| 545-428360 |
6/13/2022 |
VEH 248 WO 71008 |
$133.99 |
| 545-428374 |
6/13/2022 |
VEH 248 WO 71008 |
$157.57 |
| 545-428756 |
6/14/2022 |
VEH 947 WO 71018 |
$159.40 |
| 545-428772 |
6/14/2022 |
CREDIT |
($664.00) |
| 545-429027 |
6/15/2022 |
VEH 38046-38045 |
$30.38 |
| 545-427800 |
6/9/2022 |
VEH 873 WO 70363 |
$23.79 |
|
| 7/1/2022 |
MCGRAW MORRIS |
+ $2,160.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9050 |
6/9/2022 |
LABOR ATTORNEY |
$2,160.00 |
|
| 7/1/2022 |
MCMASTERS, TIMOTHY & LINDA |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2021-0164 |
6/22/2022 |
2357 ORPINGTON |
$1,000.00 |
|
| 7/1/2022 |
MEGGITT TRAINING/INVERIS TRAINING |
+ $5,670.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV-0096373 |
6/21/2022 |
POLICE DEPT-Gun Range Maintenance Agreement |
$5,670.00 |
|
| 7/1/2022 |
MERIT NETWORK, INC |
+ $12,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92679 |
6/15/2022 |
Cyber Security Review |
$12,000.00 |
|
| 7/1/2022 |
METROPOLITAN CONCRETE CORP |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2022-0042 |
6/22/2022 |
143 PHEASANT RUN |
$1,000.00 |
|
| 7/1/2022 |
MICHIGAN ASPHALT INC |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0027 |
6/20/2022 |
550 W MAPLE |
$500.00 |
|
| 7/1/2022 |
MICHIGAN ASPHALT INC |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0018 |
6/20/2022 |
1628 NORTHWOOD |
$500.00 |
|
| 7/1/2022 |
MONDRIAN PROPERTIES |
+ $1,400.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00269913 |
6/20/2022 |
PB2020-1806_346 AUDLEY CT |
$350.00 |
| 00270148 |
6/22/2022 |
PB2020-2028_4961 CHADBURY |
$350.00 |
| 00270152 |
6/22/2022 |
PB2020-1941_4912 CHADBURY CT |
$350.00 |
| 00270155 |
6/22/2022 |
PB2020-1940_4922 CHADBURY CT |
$350.00 |
|
| 7/1/2022 |
MOTOR CITY FASTENER INC |
+ $173.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1467172 |
6/16/2022 |
METER SUPPLIES |
$173.66 |
|
| 7/1/2022 |
MT TROY ASSOCIATES LLC |
+ $2,515.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062122 |
6/21/2022 |
PFA2022-0041 - REFUND |
$2,515.00 |
|
| 7/1/2022 |
NACR/CONVERGE ONE |
+ $2,193.69 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IE532314 |
2/21/2022 |
Phone Expansion Module |
$2,193.69 |
|
| 7/1/2022 |
NATIONAL LADDER & SCAFFOLD CO INC |
+ $268.39 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-64810 |
6/7/2022 |
DRAIN SUPPLIES |
$268.39 |
|
| 7/1/2022 |
NATIONAL VOLUNTEER FIRE COUNCIL |
+ $21.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061722 |
6/17/2022 |
2022 MEMBERSHIP RENEWAL - FIRTH |
$21.00 |
|
| 7/1/2022 |
NIGHT VISION DEVICES |
+ $2,720.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0041518-IN |
6/17/2022 |
POLICE DEPT-NVD-PVS-14 Elbit Gen 3 Night Vision for TST |
$2,720.00 |
|
| 7/1/2022 |
NYE UNIFORM COMPANY INC |
+ $3,681.24 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 816973 |
6/16/2022 |
C/A GARCHER |
$580.99 |
| 817549 |
6/21/2022 |
C/A RYAN |
$469.00 |
| 810157 |
6/20/2022 |
C/A BUCKBEE |
$58.00 |
| 817654 |
6/21/2022 |
C/A O'BRIEN |
$357.00 |
| 818186 |
6/21/2022 |
C/A KAZMIERCZAK |
$140.00 |
| 820254 |
6/21/2022 |
C/A YEOMANS |
$51.50 |
| 820257 |
6/21/2022 |
C/A ENGH |
$439.50 |
| 820311 |
6/21/2022 |
C/A JULIAN |
$64.50 |
| 820506 |
6/20/2022 |
C/A KAZMIERCZAK |
$140.00 |
| 820662 |
6/20/2022 |
C/A MORSE |
$58.00 |
| 820698 |
6/21/2022 |
C/A DYJEWSKI |
$82.00 |
| 820765 |
6/20/2022 |
C/A SERRA |
$288.00 |
| 820801 |
6/21/2022 |
C/A LANE |
$109.00 |
| 820829 |
6/21/2022 |
C/A GROSSO |
$214.00 |
| 810711A |
4/29/2022 |
C/A LINTON |
$570.10 |
| 811735 |
4/26/2022 |
C/A KALEF |
$59.65 |
|
| 7/1/2022 |
OHM ENGINEERING ADVISORS |
+ $53,322.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 51476 |
5/25/2022 |
Town Center Construction Services through 05.14.22 |
$1,360.00 |
| 51477 |
5/25/2022 |
Pavilion Design Services through 05.14.22 |
$4,575.75 |
| 51478 |
5/25/2022 |
Pavilion Schematic Design through 05.14.22 |
$2,193.75 |
| 51480 |
5/25/2022 |
HV - Wagon Shop Construction Docs through 05.14.22 |
$2,750.00 |
| 51483 |
5/25/2022 |
DDA Landscape Redesign Services through 05.14.22 |
$30,030.25 |
| 51719 |
6/2/2022 |
Sylvan Glen Lake Park CA Services through 05.14.22 |
$12,412.75 |
|
| 7/1/2022 |
OSCAR W LARSON COMPANY |
+ $551.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SRVCE00000851854 |
6/11/2022 |
SERVICE TO FUEL PUMP |
$551.25 |
|
| 7/1/2022 |
PRAXAIR - LINDE GAS |
+ $127.14 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10783562 |
5/31/2022 |
GAS TANK REFILLS |
$127.14 |
|
| 7/1/2022 |
PREFERRED TOOL & EQUIPMENT |
+ $146.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IA0DG166 |
6/7/2022 |
TOOL |
$146.18 |
|
| 7/1/2022 |
PROTOCON RM |
+ $1,617.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2704008 |
6/2/2022 |
Seasonal Requirements of Transit Mix Concrete (Seconda Supplier) |
$742.50 |
| 2706203 |
6/9/2022 |
Seasonal Requirements of Transit Mix Concrete (Seconda Supplier) |
$875.00 |
|
| 7/1/2022 |
RAPID SHRED LLC |
+ $22.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 148978 |
5/31/2022 |
SHREDDING - HR |
$22.00 |
|
| 7/1/2022 |
ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS |
+ $75,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 102022 |
6/13/2022 |
Modernize Traffic Signal at Coolidge & Maple |
$75,000.00 |
|
| 7/1/2022 |
ROK BROTHERS INC |
+ $558.09 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| INV204234 |
6/8/2022 |
STOCK |
$71.85 |
| INV204283 |
6/13/2022 |
STOCK |
$486.24 |
|
| 7/1/2022 |
RONAN, PEGGY |
+ $30.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3748968 |
6/13/2022 |
PARKS & REC REFUND |
$30.00 |
|
| 7/1/2022 |
SCOTTYS CONSTRUCTION |
+ $1,928.91 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2022-138 |
6/22/2022 |
6857 SERENITY |
$1,928.91 |
|
| 7/1/2022 |
SHREDCORP |
+ $160.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4223619 |
6/6/2022 |
SHREDDING - POLICE |
$125.00 |
| 4223618 |
6/16/2022 |
SHREDDING - WO 2842629 |
$35.00 |
|
| 7/1/2022 |
SIMPLEXGRINNELL/JOHNSON CONTROLS |
+ $925.74 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 88818851 |
5/26/2022 |
MMTC - REPLACE PULL STATION 1ST FLR EAST EXIT |
$925.74 |
|
| 7/1/2022 |
SMART HOMES, INC |
+ $25,782.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SI-25961 |
6/21/2022 |
POLICE DEPT-EOC & Training Center AV Upgrades |
$25,782.49 |
|
| 7/1/2022 |
SMB FITNESS GROUP LLC |
+ $932.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062122 |
6/21/2022 |
SPRING POUND CLASSES |
$612.00 |
| 062122-1 |
6/21/2022 |
SPRING CARDIO & TONE CLASSES |
$320.00 |
|
| 7/1/2022 |
SOCRRA |
+ $213,839.81 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| TR-0622-1 |
6/16/2022 |
BI-MONTHLY COLLECTION CHARGES JUNE 2022 |
$204,584.00 |
| TR-SPEC MAY 2022 |
6/17/2022 |
SPECIAL WASTE - MAY 22 |
$9,255.81 |
|
| 7/1/2022 |
SOURCE WHOLESALE PRINTING |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 181918 |
6/15/2022 |
PROGRAM SUPPLIES |
$300.00 |
|
| 7/1/2022 |
SPARTAN PAVING LLC |
+ $2,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0014 |
6/20/2022 |
3946 ROCHESTER |
$500.00 |
| PPL2019-0019 |
6/20/2022 |
3043 CROOKS |
$500.00 |
| PPL2019-0022 |
6/20/2022 |
1515 EQUITY |
$500.00 |
| PPL2019-0025 |
6/20/2022 |
2135 W MAPLE -2445 |
$1,000.00 |
|
| 7/1/2022 |
SPARTAN SEALCOATING |
+ $500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0003 |
6/20/2022 |
3290 W BIG BEAVER |
$500.00 |
|
| 7/1/2022 |
SPRINT, SUBPOENA COMPLIANCE |
+ $300.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| LCI-318037 |
6/14/2019 |
INVESTIGATIONS - CELL PHONE DATA |
$150.00 |
| LCI-344246 |
10/23/2020 |
INVESTIGATIONS - CELL PHONE DATA |
$50.00 |
| LCI-344836 |
11/12/2020 |
INVESTIGATIONS - CELL PHONE DATA |
$100.00 |
|
| 7/1/2022 |
STALKER RADAR |
+ $2,795.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S273523 |
6/20/2022 |
POLICE DEPT-In-Car Radar Unit |
$2,795.00 |
|
| 7/1/2022 |
STARBEST CONSTRUCTION LLC |
+ $1,735.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
870 TOWER - WATER REFUND |
$1,735.57 |
|
| 7/1/2022 |
SUBURBAN CHRYSLER JEEP DODGE OF TROY |
+ $900.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 141853 |
6/10/2022 |
VEH 943 WO 70988 |
$863.59 |
| 142029 |
6/15/2022 |
VEH 943 WO 69907 |
$27.38 |
| 142058 |
6/15/2022 |
VEH 943 WO 69907 |
$9.98 |
|
| 7/1/2022 |
SUBURBAN LIBRARY COOPERATIVE |
+ $7,592.49 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 116537 |
6/14/2022 |
LIBRARY MATERIALS |
$3,035.96 |
| 116538 |
6/14/2022 |
LIBRARY MATERIALS |
$1,362.46 |
| 116539 |
6/14/2022 |
LIBRARY MATERIALS |
$3,194.07 |
|
| 7/1/2022 |
SUBURBAN LIBRARY COOPERATIVE |
+ $1,957.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 203758 |
6/15/2022 |
LABELS |
$1,957.50 |
|
| 7/1/2022 |
SUBURBAN MOTORS CO INC |
+ $446.88 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 482839 |
6/8/2022 |
VEH 274 WO 70980 |
$446.88 |
|
| 7/1/2022 |
SUNBELT RENTALS |
+ $636.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 124286365-0003 |
6/4/2022 |
05.26.22-06.22.22 SEG Scissorlift Rental WO 291909 |
$636.50 |
|
| 7/1/2022 |
SUPPLYWORKS/HOME DEPOT PRO |
+ $209.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 690642905 |
6/14/2022 |
TOOLS |
$59.82 |
| 690645643 |
6/14/2022 |
SUPPLIES |
$149.82 |
|
| 7/1/2022 |
SWEEPMASTER, INC |
+ $800.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0032 |
6/20/2022 |
1603 ROCHESTER |
$800.00 |
|
| 7/1/2022 |
T & M ASPHALT PAVING INC |
+ $1,800.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PPL2019-0013 |
6/20/2022 |
4533 CROOKS |
$800.00 |
| PPL2019-0021 |
6/20/2022 |
3001 W BIG BEAVER |
$1,000.00 |
|
| 7/1/2022 |
TESTING ENGINEERS & CONSULTANTS INC |
+ $1,443.15 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 152135 |
5/31/2022 |
21.905.3 ESTATES OF WILLOWBROOK |
$152.00 |
| 152163 |
5/31/2022 |
19.925.3 EDEN GARDENS |
$1,291.15 |
|
| 7/1/2022 |
THE BASKET SAMPLER, LLC |
+ $510.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061722 |
6/17/2022 |
BASKET WEAVING CLASS |
$510.00 |
|
| 7/1/2022 |
THORNHILL CONSTRUCTION |
+ $150.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00269345 |
6/10/2022 |
PB2008-0166_1105 CHOPIN |
$150.00 |
|
| 7/1/2022 |
TRECOLA, BARBARA |
+ $1,018.75 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
SPRING FITNESS CLASSES |
$1,018.75 |
|
| 7/1/2022 |
TROY SPORTS CENTER |
+ $3,374.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061722 |
6/17/2022 |
SPRING II - 2022 |
$3,374.40 |
|
| 7/1/2022 |
TROY WINDSHIELD REPAIR |
+ $90.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7764 |
6/9/2022 |
VEH 241 WO 70939 |
$45.00 |
| 7765 |
6/9/2022 |
VEH 276 WO 70998 |
$45.00 |
|
| 7/1/2022 |
TSATSANIS, KAREY |
+ $286.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062322 |
6/23/2022 |
CYCLE CLASSES SPRING |
$286.00 |
|
| 7/1/2022 |
TURNER SANITATION |
+ $490.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| I7968 |
6/16/2022 |
SGGC - WO 294461 |
$490.00 |
|
| 7/1/2022 |
UNITED PARCEL SERVICE |
+ $10.08 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 000047Y313242-1 |
6/11/2022 |
SHIPPING |
$10.08 |
|
| 7/1/2022 |
US FOODS, INC |
+ $639.27 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7682 |
6/16/2022 |
CONCESSION SUPPLIES |
$639.27 |
|
| 7/1/2022 |
VANCE'S LAW ENFORCEMENT |
+ $9,706.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3912960-IN |
4/4/2022 |
POLICE DEPT-Ammunition for Rifle Training |
$9,706.05 |
|
| 7/1/2022 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $240.06 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9908107069 |
6/5/2022 |
DATA SERVICES - RYDE |
$240.06 |
|
| 7/1/2022 |
VERIZON WIRELESS-26935 NORTHWESTERN |
+ $1,921.90 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9908496309 |
6/10/2022 |
POLICE DEPT-Data Lines for Mobile Data Computers |
$1,921.90 |
|
| 7/1/2022 |
VIGILANTE SECURITY INC |
+ $765.82 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 691943 |
6/19/2022 |
MONTHLY SECURITY INV |
$765.82 |
|
| 7/1/2022 |
VISIX INC |
+ $1,776.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 41450P |
12/9/2020 |
POLICE DEPT-Software Support & Maintenance |
$1,776.00 |
|
| 7/1/2022 |
WILDS, LINDA |
+ $60.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3748970 |
6/13/2022 |
PARKS & REC REFUND |
$60.00 |
|
| 7/1/2022 |
WINTER EQUIPMENT COMPANY INC |
+ $1,106.32 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IV52002 |
4/25/2022 |
REPAIR PARTS |
$1,106.32 |
|
| 7/1/2022 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $5,805.92 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 74789 |
3/23/2022 |
Repairs to Engine 9 |
$4,441.86 |
| 74816 |
3/22/2022 |
Software updates and inspections for TFD apparatus |
$272.25 |
| 74783 |
3/16/2022 |
Software updates and inspections for TFD apparatus |
$181.50 |
| 74826 |
3/23/2022 |
Software updates and inspections for TFD apparatus |
$365.81 |
| 74777 |
3/23/2022 |
Software updates and inspections for TFD apparatus |
$272.25 |
| 74832 |
3/24/2022 |
Software updates and inspections for TFD apparatus |
$272.25 |
|
| 7/1/2022 |
YADAM, SUMIT |
+ $66.56 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 062022 |
6/20/2022 |
REFUND - FOIA 2022-142 |
$66.56 |
|
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