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Check Register

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DatePayeeAmountVoid Date
11/25/2022 123NET + $5,000.00
 
Invoice #DateDescriptionAmount
PROW2016-348 11/17/2022 ROCH/RANKIN/STEPH HWY $5,000.00
11/25/2022 ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS + $1,705.96
 
Invoice #DateDescriptionAmount
7196-443601 8/15/2022 oil stock $1,705.96
11/25/2022 AERO FILTER INC + $113.76
 
Invoice #DateDescriptionAmount
1169989 11/14/2022 CC - WO 296870 $113.76
11/25/2022 AIRGAS + $6,150.00
 
Invoice #DateDescriptionAmount
9130990867 10/13/2022 welder $6,150.00
11/25/2022 AIS CONSTRUCTION EQUIPMENT CO + $23,799.92
 
Invoice #DateDescriptionAmount
P29739 9/19/2022 REPAIR PARTS $1,118.02
H31160 9/30/2022 FELLING TRAILER $22,681.90
11/25/2022 ALLIANCE MOBILE HEALTH + $42,829.31
 
Invoice #DateDescriptionAmount
239 10/31/2022 AMBULANCE SERVICE $41,750.87
239BD 10/31/2022 OWI BLOOD DRAWS $1,078.44
11/25/2022 ALLIED CONSTRUCTION CO INC + $420.48
 
Invoice #DateDescriptionAmount
PPL2021-0012 11/17/2022 2675 BELLINGHAM $420.48
11/25/2022 AMAZON CAPITAL SERVICES, INC + $972.06
 
Invoice #DateDescriptionAmount
1GXX-R3GN-6NJ4 11/13/2022 LIBRARY MATERIALS $41.97
1HXP-KHJW-DDMQ 11/13/2022 LIBRARY MATERIALS $69.99
1HYC-F4QY-F971 11/13/2022 LIBRARY MATERIALS - CREDIT ($0.11)
1QX7-T3WV-4KVM 1/15/2022 LIBRARY MATERIALS $129.97
1RKJ-THMW-9NHR 11/13/2022 LIBRARY MATERIALS $254.64
1W4K-CCLN-7L7R 11/13/2022 LIBRARY MATERIALS $129.98
1WLT-1VR3-9GY3 11/13/2022 LIBRARY MATERIALS - CREDIT ($0.11)
1YKF-PF7G-7WWC 11/13/2022 LIBRARY MATERIALS - CREDIT ($0.11)
1RFT-R9QY-HXCG 11/9/2022 LIBRARY MATERIALS - CREDIT ($2.00)
11YP-NT6L-9MKJ 11/8/2022 LIBRARY MATERIALS $369.90
14CF-6JC7-H4XX 11/9/2022 LIBRARY MATERIALS CREDIT ($1.13)
144T-3W9D-GLDH 11/9/2022 LIBRARY MATERIALS - CREDIT ($1.13)
1XNP-XJRT-F97C 11/6/2022 FAC - CREDIT ($19.80)
11/25/2022 ANDERSON, ECKSTEIN & WESTRICK, INC. + $67,127.60
 
Invoice #DateDescriptionAmount
0140458 10/31/2022 SOIL EROSION INSPECTIONS $6,908.00
0140459 10/31/2022 SOIL EROSION INSPECTIONS $4,180.00
0140460 10/31/2022 ROW INSPECTIONS $6,746.00
0140462 10/31/2022 ROW INSPECTIONS $25,314.00
0140464 11/1/2022 ENGINEER PLAN REVIEW $1,287.00
0140465 11/1/2022 ENGINEER PLAN REVIEW $1,818.60
0140466 11/1/2022 22-04 SEC 22 PAVEMENT REHAB $3,185.00
0140467 11/1/2022 ENGINEER PLAN REVIEW $17,689.00
11/25/2022 ARBOR OAKLAND GROUP + $485.00
 
Invoice #DateDescriptionAmount
152748 10/31/2022 OUT OF SERVICE TAGS $485.00
11/25/2022 ART BOX STUDIO LLC + $566.16
 
Invoice #DateDescriptionAmount
111722 11/17/2022 ADULT DRAWING SESSION $566.16
11/25/2022 ASI SIGNAGE INNOVATIONS + $402.17
 
Invoice #DateDescriptionAmount
DETR 604837 8/15/2022 VINYL WINDOW GRAPHICS $402.17
11/25/2022 AT&T-PO BOX 8100 + $509.33
 
Invoice #DateDescriptionAmount
24845748370922 9/28/2022 248-457-4837 POLICE EOC $463.03
24874089730922 9/28/2022 248-740-8973 POLICE EOC $46.30
11/25/2022 AXON ENTERPRISE INC + $1,842.00
 
Invoice #DateDescriptionAmount
INUS 112869 11/2/2022 POLICE DEPT-Mounting Brackets for Body-Worn Cameras $1,842.00
11/25/2022 BEHLER & YOUNG CO + $431.36
 
Invoice #DateDescriptionAmount
13793252 10/27/2022 HV - WO 296540 $176.07
30000945 11/15/2022 HV - WO 296540 $255.29
11/25/2022 BELLE TIRE-4966 & 2740 ROCHESTER RD + $701.03
 
Invoice #DateDescriptionAmount
39740573 9/28/2022 TIRE $265.67
39901465 9/28/2022 TIRES $435.36
11/25/2022 BIRMINGHAM PLUMBING CO + $1,770.82
 
Invoice #DateDescriptionAmount
PROW2021-439 11/17/2022 5784 CLIFFSIDE $1,770.82
11/25/2022 BISMACK, PATRICK JAMES + $100.00
 
Invoice #DateDescriptionAmount
PSE2020-0221 11/14/2022 58 FABIUS $100.00
11/25/2022 BLUE CROSS BLUE SHIELD OF MICHIGAN + $55,596.33
 
Invoice #DateDescriptionAmount
112122 11/21/2022 DEC 2022 MA INS 601 $12,656.67
112122-1 11/21/2022 DEC 2022 MA INS 600 $42,939.66
11/25/2022 BLUE WATER INDUSTRIAL SUPPLY IN C + $99.00
 
Invoice #DateDescriptionAmount
36455 11/8/2022 HYDRANT SUPPLIES $99.00
11/25/2022 BOUND TREE MEDICAL + $694.05
 
Invoice #DateDescriptionAmount
84747696 11/3/2022 FIRST AID SUPPLIES $194.97
84753955 11/8/2022 REPLACEMENT HEARTSTART PADS $499.08
11/25/2022 BRODART CO + $200.00
 
Invoice #DateDescriptionAmount
P5948 10/27/2022 DIAMOND LEVEL PROFILES $200.00
11/25/2022 C & G NEWSPAPERS + $970.72
 
Invoice #DateDescriptionAmount
0005182-IN 11/9/2022 RECREATION PROGRAMS IN 11/10/22 TROY TIMES $485.36
0005568-IN 11/16/2022 AD FOR TCC FITNESS MEMBERSHIPS IN 11/7/22 TROY TIMES $485.36
11/25/2022 CADILLAC ASPHALT LLC + $516.30
 
Invoice #DateDescriptionAmount
389819 11/15/2022 Seasonal Requirements of Asphalt Patching Material- Hot Patch $516.30
11/25/2022 CARLISLE/WORTMAN ASSOCIATES INC + $1,035.00
 
Invoice #DateDescriptionAmount
2167156 11/8/2022 PLANNING CONSULTANT FEES $1,035.00
11/25/2022 CDW GOVERNMENT INC + $4,182.43
 
Invoice #DateDescriptionAmount
DT2202974 11/3/2022 EXCHANGE CONSULTING $4,137.50
DR33135 10/26/2022 IT - SUPPLIES $44.93
11/25/2022 CINTAS - THE UNIFORM PEOPLE + $138.60
 
Invoice #DateDescriptionAmount
4137603514 11/16/2022 UNIFORMS $46.20
4136303903 11/3/2022 UNIFORMS $46.20
4137070571 11/10/2022 UNIFORMS $46.20
11/25/2022 CINTAS - THE UNIFORM PEOPLE + $1,516.18
 
Invoice #DateDescriptionAmount
4125473195 7/15/2022 UNIFORMS $191.89
4128885338 8/19/2022 UNIFORMS & RUGS $185.45
4131613428 9/16/2022 UNIFORMS & RUGS $185.45
4132299267 9/23/2022 UNIFORMS & RUGS $185.45
4133003276 9/30/2022 UNIFORMS & RUGS $185.45
4136440420 11/4/2022 UNIFORMS $146.39
4136440451 11/4/2022 UNIFORMS $218.05
4137139528 11/11/2022 UNIFORMS $218.05
11/25/2022 CLEAR RATE COMMUNICATIONS + $3,389.01
 
Invoice #DateDescriptionAmount
PROW2021-485 11/14/2022 1450 TEMPLE CITY $2,500.00
110922 11/9/2022 REFUND HYDRANT PERMIT #983 $889.01
11/25/2022 CLOSE QUARTERS TACTICAL LLC + $6,300.00
 
Invoice #DateDescriptionAmount
2220 11/15/2022 REGISTRATION FEES $6,300.00
11/25/2022 CONSUMERS ENERGY-(USE FOR ROW PERMITS) + $18,642.30
 
Invoice #DateDescriptionAmount
PROW2022-216 11/14/2022 2305 CHARNWOOD $1,379.47
PROW2022-189 11/14/2022 6504 FREDMOOR $1,790.21
PROW2022-170 11/14/2022 2880 TEWKSBURY $1,544.80
PROW2022-076 11/14/2022 6457 VERNMOOR $975.55
PROW2022-061 11/14/2022 4378 VIRGILIA $1,490.65
PROW2022-029 11/14/2022 1854 KIRKTON $1,189.23
PROW2021-482 11/17/2022 4050 FORSYTH $2,121.56
PROW2021-444 11/17/2022 354 INDUSCO $1,216.64
PROW2021-417 11/17/2022 1578 GARRETT $2,486.70
PROW2021-405 11/17/2022 2376 VERMONT $1,926.54
PROW2021-348 11/17/2022 2384 VERMONT $2,520.95
11/25/2022 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $27.14
 
Invoice #DateDescriptionAmount
100020646525OCT2 10/31/2022 3321 SOUTH BLVD W $13.57
1000206466811122 11/2/2022 3305 SOUTH BLVD W $13.57
11/25/2022 CONTRACTORS CLOTHING + $332.97
 
Invoice #DateDescriptionAmount
7-103722 10/26/2022 ZABIK - UNIFORM $332.97
11/25/2022 CONTRACTORS CONNECTION + $109.60
 
Invoice #DateDescriptionAmount
7170555 11/14/2022 SEWER MAINT SUPPLIES $109.60
11/25/2022 CRUISERS POLICE EQUIPMENT + $4,188.12
 
Invoice #DateDescriptionAmount
44782 10/2/2022 STOCK $1,499.41
44811 10/13/2022 STOCK $290.40
44812 10/13/2022 STOCK $396.55
44819 10/14/2022 STOCK $147.02
44828 10/18/2022 STOCK $693.14
44832 10/18/2022 STOCK $1,161.60
11/25/2022 CUMMINS BRIDGEWAY LLC-ALL LOCATIONS + $13,099.34
 
Invoice #DateDescriptionAmount
S9-26166 10/28/2022 Repairs to Engine 4 $13,099.34
11/25/2022 DEAVER, DEMORNE + $349.00
 
Invoice #DateDescriptionAmount
111422 11/14/2022 PT AND WC FEES $349.00
11/25/2022 DELWOOD SUPPLY + $271.51
 
Invoice #DateDescriptionAmount
2211-075062 11/10/2022 FS4-WO 297885 $145.66
2211-075363 11/15/2022 CC- WO 295558 $125.85
11/25/2022 DETROIT MEDIA PARTNERSHIP + $86.01
 
Invoice #DateDescriptionAmount
DN6153022-0123 11/17/2022 DET NEWS SUBSCRIPTION 12/1/22-1/31/23 $86.01
11/25/2022 DETROIT SPORTSMEN'S CONGRESS + $550.00
 
Invoice #DateDescriptionAmount
2022-085 11/1/2022 POLICE DEPT-Rental of Outdoor Gun Range $550.00
11/25/2022 DJS LANDSCAPE MANAGEMENT + $24,000.00
 
Invoice #DateDescriptionAmount
113461 11/1/2022 Nov-2022 Landscape Maintenance, CVC CTR, DDA, Gardens $24,000.00
11/25/2022 DOWNRIVER REFRIGERATION SUPPLY CO + $170.27
 
Invoice #DateDescriptionAmount
1917210 11/4/2022 HV - WO 296540 $170.27
11/25/2022 EAGLE FUEL LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0171 11/14/2022 5012 ROCHESTER $1,000.00
11/25/2022 EAST JORDAN IRON WORKS + $579.52
 
Invoice #DateDescriptionAmount
110220084680 11/4/2022 6221M GRATES $579.52
11/25/2022 EASTMAN FIRE PROTECTION + $319.91
 
Invoice #DateDescriptionAmount
1900878744 7/8/2022 STOCK $319.91
11/25/2022 EASTSIDE RACING COMPANY LLC + $1,850.00
 
Invoice #DateDescriptionAmount
2023-00000349 10/23/2022 Bib Chip Timing and Management for Frightful 5K $1,850.00
11/25/2022 ELDER FORD + $156.60
 
Invoice #DateDescriptionAmount
63555 8/31/2022 VEH 937 WO 71440 $156.60
11/25/2022 EWING IRRIGATION & LANDSCAPE SUPPLY + $67.80
 
Invoice #DateDescriptionAmount
18227246 11/10/2022 AFM - SUPPLIES $67.80
11/25/2022 EXCELLENT BADGE SALES + $2,236.00
 
Invoice #DateDescriptionAmount
2022-1026 10/26/2022 POLICE DEPT-Badge Inventory Replenishment $2,236.00
11/25/2022 FEDEX + $36.88
 
Invoice #DateDescriptionAmount
7-940-94351 11/9/2022 POSTAGE $36.88
11/25/2022 FIT PRO SERVICES LLC + $433.00
 
Invoice #DateDescriptionAmount
4939 10/24/2022 EQUIP REPAIRS $249.00
4913 10/17/2022 EQUIP REPAIRS $184.00
11/25/2022 GENERAL CASTER SERVICE INC + $125.00
 
Invoice #DateDescriptionAmount
0054427-IN 6/16/2022 TOOL BOX CASTERS $125.00
11/25/2022 GFA DEVELOPMENT/GARY ABITHEIRA + $367.48
 
Invoice #DateDescriptionAmount
PROW2020-357 11/17/2022 96 ARTHUR $367.48
11/25/2022 GFA HOPEDALE GARDENS LLC + $350.00
 
Invoice #DateDescriptionAmount
00277077 11/14/2022 PB2021-2072_5499 VIKING $350.00
11/25/2022 GOODYEAR COMMERCIAL TIRE + $5,875.62
 
Invoice #DateDescriptionAmount
284-1008340 10/20/2022 TIRES $5,875.62
11/25/2022 GORNO FORD, INC + $71,769.00
 
Invoice #DateDescriptionAmount
q9061 10/31/2022 VEHICLE 459 $43,497.00
T7650 9/26/2022 VEH 208 $28,272.00
11/25/2022 GRAINGER - ALL ACCOUNTS + $1,762.68
 
Invoice #DateDescriptionAmount
9507282284 11/9/2022 CC RTU 6-1 Fan Motor $1,167.57
9475109659 10/12/2022 SHOP TOOL $63.32
9484699930 10/19/2022 WELDING CART $302.04
9513439167 11/15/2022 DETECTOR TESTER SPRAY $65.50
9513439175 11/15/2022 STOCK $164.25
11/25/2022 GRAPHICS EAST + $673.00
 
Invoice #DateDescriptionAmount
100577 11/15/2022 LAWN SIGNS - HOLIDAY LIGHTS WINNERS $673.00
11/25/2022 GRAYBAR ELECTRIC CO-CHICAGO + $568.50
 
Invoice #DateDescriptionAmount
9329522757 11/8/2022 CC - STOCK LIGHTING $568.50
11/25/2022 GT JERSEYS INC + $100.00
 
Invoice #DateDescriptionAmount
51020 11/16/2022 UNIFORM - TYRRELL $30.00
51021 11/16/2022 UNIFORM - GLEMBOCKI $70.00
11/25/2022 HALT FIRE INC + $949.57
 
Invoice #DateDescriptionAmount
446637 10/7/2022 VEH 22 WO 71578 $949.57
11/25/2022 HARTFORD - PRIORITY ACCOUNTS + $21,757.90
 
Invoice #DateDescriptionAmount
111622 11/16/2022 POLICY #0GL88064 11/22 PREM. $21,757.90
11/25/2022 HARTSIG SUPPLY COMPANY INC + $165.08
 
Invoice #DateDescriptionAmount
147373 10/31/2022 SERVICE MAINT SUPPLIES $108.33
148089 11/10/2022 FS4 - WO 297885 $50.54
148161 11/14/2022 AFM - SUPPLIES $6.21
11/25/2022 HEALTH ALLIANCE PLAN + $75,715.93
 
Invoice #DateDescriptionAmount
112122 11/21/2022 DEC 2022 HEALTH PREMIUM $75,715.93
11/25/2022 HENKELS MCCOY + $2,000.00
 
Invoice #DateDescriptionAmount
PROW2020-142 11/17/2022 1450 W, LONG LAKE RD $2,000.00
11/25/2022 HIGHEST HONOR + $20.00
 
Invoice #DateDescriptionAmount
064807 11/10/2022 BADGES FOR REC DEPT $20.00
11/25/2022 HOEKSTRA TRANSPORTATION + $55.70
 
Invoice #DateDescriptionAmount
X101030865-01 10/21/2022 VEH 38046 WO 71845 $55.70
11/25/2022 ID EDGE + $1,055.00
 
Invoice #DateDescriptionAmount
97127 6/28/2022 version change $1,055.00
11/25/2022 INTERNATIONAL MUNICIPAL LAWYERS ASSOC + $1,025.00
 
Invoice #DateDescriptionAmount
20110640 11/9/2022 IMLA 2023 ANNUAL MEMBERSHIP DUES $1,025.00
11/25/2022 IVANOVIC CONSTRUCTION + $4,000.00
 
Invoice #DateDescriptionAmount
PSE2022-0176 11/14/2022 2070 CHALGROVE $4,000.00
11/25/2022 J H HART URBAN FORESTRY + $6,142.23
 
Invoice #DateDescriptionAmount
97057 11/4/2022 10.31.22-11.04.22 Tree Services $6,142.23
11/25/2022 JACK DOHENY COMPANY + $2,148.96
 
Invoice #DateDescriptionAmount
174049 9/26/2022 VEH 411 WO 71553 $520.39
174050 9/26/2022 STOCK $281.25
174051 9/26/2022 VEH 415 WO 71612 $209.74
176995 10/25/2022 VEH 412 WO 71732 $708.57
177005 10/25/2022 STOCK $429.01
11/25/2022 JOHNSTONE SUPPLY + $174.38
 
Invoice #DateDescriptionAmount
95-S101022287001 11/9/2022 HV - WO 296540 $136.40
95-S101025682001 11/14/2022 CC - WO 298129 $37.98
11/25/2022 KESHO (FORMERLY KEENAS) + $8,793.58
 
Invoice #DateDescriptionAmount
1268 10/22/2022 REPAIR AND PAINT $3,953.23
1269 10/22/2022 PAINT AND REPAIR $4,840.35
11/25/2022 KONE INC + $522.82
 
Invoice #DateDescriptionAmount
1158431751 11/9/2022 CH- WO 297731 North Elevator Repair $522.82
11/25/2022 LECOM INC + $2,953.58
 
Invoice #DateDescriptionAmount
PROW2021-435 11/17/2022 870 TOWER $2,953.58
11/25/2022 LEPORA, MAXWELL & SYDNEY + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0174 11/14/2022 823 RANDALL $1,000.00
11/25/2022 LEVINE & SONS + $1,889.58
 
Invoice #DateDescriptionAmount
PROW2022-111 11/14/2022 2857 RENSHAW $1,889.58
11/25/2022 LIMBACH CO. + $119,773.11
 
Invoice #DateDescriptionAmount
1322311-02 10/31/2022 DPW Ventilation System Replacement - Application #2 $119,773.11
11/25/2022 LINKEDIN CORPORATION + $13,125.00
 
Invoice #DateDescriptionAmount
10111747208 11/10/2022 LINKEDIN LEARNING LIBRARY $13,125.00
11/25/2022 MAJIK GRAPHICS - BOTH + $675.00
 
Invoice #DateDescriptionAmount
23068 10/3/2022 VEH 215 & 213 $450.00
23071 10/5/2022 STRIPES FOR TRUCK 214 $225.00
11/25/2022 MARINE CITY NURSERY COMPANY + $26,268.00
 
Invoice #DateDescriptionAmount
47272 11/11/2022 Fall-2022 Tree Planting Loads 1-3 $26,268.00
11/25/2022 MAXI AUTOMOTIVE SUPPLY + $843.50
 
Invoice #DateDescriptionAmount
545-453312 10/19/2022 STOCK $119.88
545-453364 10/20/2022 VEH 209 WO 71814 $349.42
545-453557 10/20/2022 VEH 248 WO 71821 $51.67
545-453654 10/21/2022 STOCK $63.87
545-453662 10/21/2022 VEH 262 WO 71818 $38.62
545-453764 10/21/2022 VEH 845 WO 71831 $58.89
545-453812 10/21/2022 VEH 06 WO 71832 $29.01
545-453977 10/24/2022 VEH 248 WO 71821 $132.14
11/25/2022 MICHIGAN ASPHALT INC + $336.55
 
Invoice #DateDescriptionAmount
PPL2022-0010 11/17/2022 20 E MAPLE $336.55
11/25/2022 MICHIGAN CHAPTER IAAI + $100.00
 
Invoice #DateDescriptionAmount
111422 11/14/2022 2023 MEMBERSHIP RENEWAL $100.00
11/25/2022 MICHIGAN COMMUNICATIONS DIRECTORS ASSOC + $598.00
 
Invoice #DateDescriptionAmount
MCDATRN02 11/11/2022 REGISTRATION FEES $598.00
11/25/2022 MICHIGAN FIRE INSPECTORS SOCIETY + $270.00
 
Invoice #DateDescriptionAmount
111622 11/16/2022 2023 MEMBERSHIP FEES $270.00
11/25/2022 MICHIGAN INDEPENDENT DOOR CO + $205.50
 
Invoice #DateDescriptionAmount
R22410 11/3/2022 PD - WO 297892 N. Garage Overhead Repair $205.50
11/25/2022 MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE + $561.99
 
Invoice #DateDescriptionAmount
MMRMA-D22101004 11/15/2022 OCT 2022 PG ELECTRIC $561.99
11/25/2022 MICHIGAN STATE FIREMEN'S ASSOC + $75.00
 
Invoice #DateDescriptionAmount
110922 11/9/2022 2023 DEPARTMENT MEMBERSHIP $75.00
11/25/2022 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION + $90.00
 
Invoice #DateDescriptionAmount
551-607280 11/3/2022 SEX OFFENDER REGISTRATION $90.00
11/25/2022 MILLER CANFIELD PADDOCK & STONE + $13,956.00
 
Invoice #DateDescriptionAmount
1581454 11/14/2022 OUTSIDE LEGAL EXPERTS $13,956.00
11/25/2022 MONDRIAN PROPERTIES + $450.00
 
Invoice #DateDescriptionAmount
PSE2020-0223 11/14/2022 4950 PARK MANOR $100.00
00276914 11/10/2022 PB2020-1808_368 BLAKELY CT $350.00
11/25/2022 MYERS TIRE SUPPLY COMPANY + $201.46
 
Invoice #DateDescriptionAmount
24219500 10/14/2022 SUPPLY $201.46
11/25/2022 NATIONAL RESTORATION + $10,653.76
 
Invoice #DateDescriptionAmount
3749 11/14/2022 DPW - Grounds Garage Exterior Repairs - WO 297455 $10,653.76
11/25/2022 NEST CONSTRUCTION + $61.75
 
Invoice #DateDescriptionAmount
PB2022-0991 11/15/2022 PB2022-0991 REFUND $61.75
11/25/2022 NICHOLS PAPER & SUPPLY CO + $849.60
 
Invoice #DateDescriptionAmount
6781208-00 10/21/2022 SUPPLY $849.60
11/25/2022 NYE UNIFORM COMPANY INC + $649.00
 
Invoice #DateDescriptionAmount
833292A 11/11/2022 UNIFORM - LUCAS $117.00
833368A 11/11/2022 CA - KNAPP - INITIAL ISSUE $532.00
11/25/2022 OAKLAND COUNTY TREASURERS BLDG 12E + $960,070.48
 
Invoice #DateDescriptionAmount
CI010053 10/31/2022 SEWAGE DISPOSAL SERVICES - EFSDS OCT 2022 $176,716.75
CI010068 10/31/2022 SEWAGE DISPOSAL SERVICES - GWK - OCT 2022 $783,353.73
11/25/2022 OAKLAND CTY YOUTH ASSISTANCE COORDINATING COUNCIL + $25.00
 
Invoice #DateDescriptionAmount
111522 11/15/2022 ANNUAL MEETING - BREAKFAST $25.00
11/25/2022 OHM ENGINEERING ADVISORS + $6,823.75
 
Invoice #DateDescriptionAmount
56335 10/19/2022 Masterplan for Troy Historical Village $6,823.75
11/25/2022 OVERDRIVE + $352.74
 
Invoice #DateDescriptionAmount
CD0087022374225 10/12/2022 LIBRARY MATERIALS $352.74
11/25/2022 PERFECT PLUMBING + $617.54
 
Invoice #DateDescriptionAmount
PROW2022-178 11/14/2022 374 THUSTLE $617.54
11/25/2022 PREFERRED TOOL & EQUIPMENT + $42.77
 
Invoice #DateDescriptionAmount
IA121E12 10/25/2022 TOOL $42.77
11/25/2022 PRO ENTERPRISE INC + $962.50
 
Invoice #DateDescriptionAmount
525033-0922 9/15/2022 CAR WASHES - AUG 2022 $962.50
11/25/2022 PROFESSIONAL SERVICE INDUSTRIES + $2,928.00
 
Invoice #DateDescriptionAmount
00848682 10/31/2022 CONTRACT 21-04 STEPHENSON WATERMAIN $631.00
00849217 10/31/2022 CONTRACT 22-04 SEC 22 PAVEMENT REHAB $2,297.00
11/25/2022 REDLINE SPECIALTY + $998.80
 
Invoice #DateDescriptionAmount
1764 11/10/2022 STOCK $998.80
11/25/2022 RICOH - LEASE + $39.95
 
Invoice #DateDescriptionAmount
5065998023 11/1/2022 Fire & Police Training Center - COPIER LEASE IMC 2500 $39.95
11/25/2022 RIGHTWAY REMEDIATION LLC + $1,500.00
 
Invoice #DateDescriptionAmount
22-0494 11/14/2022 Lange House - Removal of ACM Materials WO 297368 $1,500.00
11/25/2022 ROBERTSON BROTHERS CO + $115.00
 
Invoice #DateDescriptionAmount
2167157 11/8/2022 PUDJPLN2022-0013_VILLAGE OF TROY $115.00
11/25/2022 ROBINSON CAPITAL MGMT + $611.20
 
Invoice #DateDescriptionAmount
2210 11/8/2022 INVESTMENT MGMT FEE OCT 2022 $611.20
11/25/2022 ROYAL OAK STORAGE + $50.96
 
Invoice #DateDescriptionAmount
0020051 10/31/2022 HARD COPY STORAGE $50.96
11/25/2022 RR DONNELLEY + $288.84
 
Invoice #DateDescriptionAmount
962933027 11/8/2022 VITAL RECORDS $288.84
11/25/2022 SAFE BUILT OF MICHIGAN INC + $151,611.68
 
Invoice #DateDescriptionAmount
0088847-IN 8/31/2022 AUG 2022 BLDG PERMITS, INSPECTIONS $93,911.68
0091137-IN 9/30/2022 SEPT 2022 BLDG PERMITS, INSPECTIONS $57,700.00
11/25/2022 SCOTTYS CONSTRUCTION + $6,085.12
 
Invoice #DateDescriptionAmount
PROW2022-139 11/14/2022 6857 SERENITY $2,291.16
PROW2021-421 11/17/2022 651 BARCLAY $1,919.05
PROW2021-313 11/17/2022 5197 SHADY CREEK $1,874.91
11/25/2022 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $166.12
 
Invoice #DateDescriptionAmount
3159-2 11/3/2022 CC - WO 295558 GYM TOUCH-UP $48.74
5819-2 11/9/2022 FS2 - WO 297884 $48.74
3251-7 11/7/2022 PD - WO 286119 $68.64
11/25/2022 SHOWCASE COLLISION & AUTO REPAIR + $2,375.39
 
Invoice #DateDescriptionAmount
25658 9/1/2022 PAINT AND REPAIR 878 $2,375.39
11/25/2022 SIGN A RAMA + $65.00
 
Invoice #DateDescriptionAmount
PSG2022-0229 11/16/2022 REFUND PSG2022-0229 $65.00
11/25/2022 SIMSUSHARE + $780.00
 
Invoice #DateDescriptionAmount
16779 11/9/2022 RENEWAL - SIMS STORAGE FOR TRAINING $780.00
11/25/2022 SITE ONE LANDSCAPE SUPPLY + $205.48
 
Invoice #DateDescriptionAmount
125085775-001 11/8/2022 DRAIN SUPPLIES $142.50
125102407-001 11/8/2022 PARKS - SUPPLIES $62.98
11/25/2022 SOUTHEASTERN EQUIPMENT CO INC + $822.83
 
Invoice #DateDescriptionAmount
A83333 10/3/2022 VEH 479 WO 71275 $690.39
A80137 11/4/2022 VEH 479 WO 71767 $132.44
11/25/2022 SPARTAN DISTRIBUTORS + $55,304.49
 
Invoice #DateDescriptionAmount
2022-00000758 4/11/2022 Golf Maintenance Equipment $55,304.49
11/25/2022 SUMILKUMAR K. PATEL + $3,000.00
 
Invoice #DateDescriptionAmount
PSE2022-0252 11/17/2022 5499 VIKING $3,000.00
11/25/2022 SUNBELT RENTALS + $400.00
 
Invoice #DateDescriptionAmount
92540304-0043 11/4/2022 10.26.22-11.22.22 Manlift Rental $400.00
11/25/2022 THE BASKET SAMPLER, LLC + $330.00
 
Invoice #DateDescriptionAmount
111722 11/17/2022 BASKET WEAVING CLASS $330.00
11/25/2022 THEFIRESTORE.COM + $686.91
 
Invoice #DateDescriptionAmount
INV123303 10/20/2022 E1 & E5 $273.98
INV133437 11/7/2022 RESTOCK $412.93
11/25/2022 THOMSON WEST TCD + $1,704.29
 
Invoice #DateDescriptionAmount
847254041 11/4/2022 WESTLAW ELEC LAW SUBSCRIPTION $1,704.29
11/25/2022 TREVARROW HARDWARE INC + $799.52
 
Invoice #DateDescriptionAmount
61799 9/9/2022 IT - SUPPLIES $195.98
62083 10/19/2022 SERVICE MAINT SUPPLIES $7.99
621555 11/1/2022 IT - SUPPLIES $130.64
62173 11/3/2022 IT - SUPPLIES $44.98
62178 11/4/2022 PD - WO 286119 $8.97
62184 11/7/2022 SNC - WO 296555 $34.93
62187 11/7/2022 CH - WO 297998 $13.99
62190 11/7/2022 HV - WO 296540 $70.41
62191 11/7/2022 HV - WO 298011 $59.98
62200 11/8/2022 DRAIN SUPPLIES $37.98
62208 11/9/2022 RETURN ($19.99)
62217 11/10/2022 DRAIN SUPPLIES $27.78
62218 11/10/2022 DRAIN SUPPLIES $15.90
62226 11/10/2022 TPL - WO 298098 $21.37
62229 11/11/2022 TPL - WO 298098 $21.57
62231 11/11/2022 FS4 - WO 297885 $28.99
62237 11/14/2022 CC - WO 298096 $15.98
62241 11/14/2022 FASTENERS $4.38
62251 11/15/2022 CC - WO 295558 $29.74
62252 11/15/2022 HV - WO 296540 $13.97
62254 11/15/2022 AFM - SUPPLIES $33.98
11/25/2022 TRINCO - BOTH + $301.50
 
Invoice #DateDescriptionAmount
679577 11/7/2022 METER SUPPLIES $301.50
11/25/2022 TRUCK & TRAILER SPECIALTIES + $3,574.85
 
Invoice #DateDescriptionAmount
HSO011736 10/5/2022 SUPPLY $1,747.50
HSO011866 10/24/2022 VEH 425 WO 71658 $953.60
HSO011742 10/17/2022 DUMP BRACE $873.75
11/25/2022 TURNER SANITATION + $165.00
 
Invoice #DateDescriptionAmount
I10801 11/15/2022 REDWOOD PARK PORTABLES 10/19-11/15/22 FINAL FOR SEASON $165.00
11/25/2022 UHAN'S DEPARTMENT STORE + $350.00
 
Invoice #DateDescriptionAmount
502809 8/14/2022 C/A CHISM $350.00
11/25/2022 UNISTRUT TEAL - BOTH + $346.84
 
Invoice #DateDescriptionAmount
392547 11/14/2022 FS2 - WO 297884; FS4 - WO 297885 $346.84
11/25/2022 UNITED PARCEL SERVICE + $10.06
 
Invoice #DateDescriptionAmount
000047Y313452 11/5/2022 SHIPPING $10.06
11/25/2022 UNIVERSAL PLBG AND SEWER INC + $2,008.92
 
Invoice #DateDescriptionAmount
PROW2021-344 11/17/2022 4870 DAVIS $2,008.92
11/25/2022 VERIZON WIRELESS(WAS CELLULAR ONE) + $881.25
 
Invoice #DateDescriptionAmount
9919816959 11/5/2022 MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE $600.21
9919816962 11/5/2022 DATA SERVICES - RYDE - 10/6-11/5/22 $240.06
9919816960 11/5/2022 LIBRARY CURBSIDE PHONE $40.98
11/25/2022 VESCO OIL CORPORATION - BOTH + $191.00
 
Invoice #DateDescriptionAmount
5260743-00 11/7/2022 PARTS WASHER SERVICE $191.00
11/25/2022 VETTRAINO CONSULTING, LLC + $2,958.33
 
Invoice #DateDescriptionAmount
2329 11/14/2022 2022 City of Troy Advance - Facilitation Services $2,958.33
11/25/2022 VILLANOVA CONST CO INC + $319.33
 
Invoice #DateDescriptionAmount
PPL2021-0033 11/17/2022 1050 E LONG LAKE $319.33
11/25/2022 VITAL TITLE, LLC + $133.43
 
Invoice #DateDescriptionAmount
111422 11/14/2022 OVERPAYMENT $133.43
11/25/2022 WADSWORTH SOLUTIONS + $8,800.00
 
Invoice #DateDescriptionAmount
77247 11/2/2022 Nov-2022 Security System Maintenance $8,800.00
11/25/2022 WEST SHORE FIRE INC + $415.94
 
Invoice #DateDescriptionAmount
28791 11/10/2022 BOOTS $415.94
11/25/2022 WOLVERINE FREIGHTLINER EASTSIDE INC + $37.16
 
Invoice #DateDescriptionAmount
668116 10/20/2022 VEH 441 WO 71712 $23.95
668267 10/19/2022 VEH 412 WO 71732 $13.21
11/25/2022 WOODSIDE BIBLE CHURCH + $1,000.00
 
Invoice #DateDescriptionAmount
PSFR2021-06 11/14/2022 6600 ROCHESTER $1,000.00
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