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Check Register

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DatePayeeAmountVoid Date
7/1/2022 123NET + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2020-231 6/22/2022 5600 CROOKS $1,000.00
7/1/2022 A & M SERVICE CENTER INC + $90.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
00226422 6/15/2022 DRAIN SUPPLIES $200.00
7/1/2022 AIS CONSTRUCTION EQUIPMENT CO + $98,839.23
 
Invoice #DateDescriptionAmount
H60894 6/14/2022 BACKHOE $98,839.23
7/1/2022 ALLIED CONSTRUCTION CO INC + $800.00
 
Invoice #DateDescriptionAmount
PPL2019-0008 6/20/2022 2330 GOLFVIEW 105 $800.00
7/1/2022 AMAZON CAPITAL SERVICES, INC + $952.48
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
20746836 RI 5/20/2022 STOCK - GREASE $445.11
7/1/2022 ANYWHERE LOMBARDO LLC + $1,824.59
 
Invoice #DateDescriptionAmount
PROW2021-472 6/22/2022 231 HART $1,824.59
7/1/2022 ARBOR OAKLAND GROUP + $60.00
 
Invoice #DateDescriptionAmount
146265 6/17/2022 BUSINESS CARDS - FIRTH $60.00
7/1/2022 ASCENSION MICHIGAN AT WORK + $4,894.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PPL2019-0030 6/20/2022 780 W MAPLE $129.84
7/1/2022 AUGIES JANITORIAL SERVICES, MICHIGAN + $150.00
 
Invoice #DateDescriptionAmount
3751433 6/16/2022 PARKS & REC REFUND $150.00
7/1/2022 BANDIT INDUSTRIES INC + $433.74
 
Invoice #DateDescriptionAmount
842646 5/27/2022 STOCK $433.74
7/1/2022 BATTERIES PLUS #377 + $130.20
 
Invoice #DateDescriptionAmount
P52531814 6/20/2022 OFFICE SUPPLIES $130.20
7/1/2022 BAYSCAN TECHNOLOGIES + $696.00
 
Invoice #DateDescriptionAmount
71527 6/16/2022 THERMAL RECEIPT PAPER $696.00
7/1/2022 BELL EQUIPMENT COMPANY + $662.00
 
Invoice #DateDescriptionAmount
W00947 4/25/2022 MESSAGE BOARD REPAIR $662.00
7/1/2022 BELLE TIRE-4966 & 2740 ROCHESTER RD + $940.04
 
Invoice #DateDescriptionAmount
39115162 6/9/2022 TIRES $716.02
39107986 6/8/2022 TIRES $224.02
7/1/2022 BERG, JAMES + $1,534.00
 
Invoice #DateDescriptionAmount
062022 6/20/2022 BALLROOM DANCE LESSONS $1,534.00
7/1/2022 BIANCO TOURS + $875.00
 
Invoice #DateDescriptionAmount
6D93100 6/22/2022 6/22/22 SAUGATUCK TRIP $875.00
7/1/2022 BOUND TREE MEDICAL + $1,254.94
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
INV-OH3076 6/10/2022 SERVICE $840.57
7/1/2022 CADILLAC ASPHALT LLC + $260,157.74
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
3755912 6/21/2022 PARKS & REC REFUND $150.00
7/1/2022 CDW GOVERNMENT INC + $1,847.68
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
00269645 6/15/2022 PB2021-2077_5579 LARKINS $100.00
7/1/2022 CONSUMERS ENERGY-(USE FOR ROW PERMITS) + $7,116.25
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
#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 #DateDescriptionAmount
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 #DateDescriptionAmount
R026133 6/13/2022 WATER SERVICE INVENTORY $889.40
7/1/2022 DENISE A HOWARD, LLC + $716.40
 
Invoice #DateDescriptionAmount
062022 6/20/2022 SPRING FEES $716.40
7/1/2022 DETROIT SPECTRUM PAINTERS + $3,600.00
 
Invoice #DateDescriptionAmount
28450 6/16/2022 Painting three exterior accordion doors at Station 4 $3,600.00
7/1/2022 DEVUYST, EMILY + $955.20
 
Invoice #DateDescriptionAmount
062322 6/23/2022 SPRING FEES $955.20
7/1/2022 DIGICOM GLOBAL INC + $945.00
 
Invoice #DateDescriptionAmount
6499 6/21/2022 REMOTE SPEAKER MICROPHONES $945.00
7/1/2022 DIMAMBRO CONSTRUCTION + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2022-140 6/22/2022 1427 ALMOND $1,000.00
7/1/2022 DJS LANDSCAPE MANAGEMENT + $24,000.00
 
Invoice #DateDescriptionAmount
103674 6/16/2022 Jun-2022 Landscape Maintenance, CVC CTR, DDA, Gardens $24,000.00
7/1/2022 DOHERTY, MARCELIA + $35.00
 
Invoice #DateDescriptionAmount
3749421 6/14/2022 PARKS & REC REFUND $35.00
7/1/2022 DTE ENERGY - INTERCHANGE + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2021-223 6/22/2022 3592 TIMBERCREST $1,000.00
7/1/2022 DTE ENERGY-2000 SECOND AVE + $24,266.20
 
Invoice #DateDescriptionAmount
9100000721650622 6/14/2022 3179 LIVERNOIS RD $24,266.20
7/1/2022 DTE ENERGY-2000 SECOND AVE + $149.84
 
Invoice #DateDescriptionAmount
9100030796050622 6/16/2022 404 JOHN R RD $149.84
7/1/2022 DTE ENERGY-2000 SECOND AVE + $23.57
 
Invoice #DateDescriptionAmount
9100030799100622 6/15/2022 1720 E SOUTH BLVD $23.57
7/1/2022 DTE ENERGY-2000 SECOND AVE + $504.02
 
Invoice #DateDescriptionAmount
9100069205240622 6/16/2022 1019 E BIG BEAVER RD $504.02
7/1/2022 DTE ENERGY-2000 SECOND AVE + $441.84
 
Invoice #DateDescriptionAmount
9100069206070622 6/15/2022 6399 JOHN R RD $441.84
7/1/2022 DTE ENERGY-2000 SECOND AVE + $151.15
 
Invoice #DateDescriptionAmount
9100085745190622 6/15/2022 42015 DEQUINDRE RD $151.15
7/1/2022 DTE ENERGY-2000 SECOND AVE + $19.81
 
Invoice #DateDescriptionAmount
9100085746590622 6/16/2022 5955 BEACH RD $19.81
7/1/2022 DTE ENERGY-2000 SECOND AVE + $204.27
 
Invoice #DateDescriptionAmount
9100085747820622 6/16/2022 500 W BIG BEAVER RD $204.27
7/1/2022 DTE ENERGY-2000 SECOND AVE + $23.96
 
Invoice #DateDescriptionAmount
9100085753590622 6/16/2022 3002 COOLIDGE HWY $23.96
7/1/2022 DTE ENERGY-2000 SECOND AVE + $188.72
 
Invoice #DateDescriptionAmount
9100085754740622 6/16/2022 3211 COOLIDGE HWY $188.72
7/1/2022 DTE ENERGY-2000 SECOND AVE + $142.74
 
Invoice #DateDescriptionAmount
9100085755810622 6/24/2022 2192 W BIG BEAVER RD $142.74
7/1/2022 DTE ENERGY-2000 SECOND AVE + $182.51
 
Invoice #DateDescriptionAmount
9100085098530622 6/16/2022 801 MINNESOTA DR $182.51
7/1/2022 DTE ENERGY-2000 SECOND AVE + $13.86
 
Invoice #DateDescriptionAmount
9100085741470622 6/16/2022 109 LANGE DR $13.86
7/1/2022 DTE ENERGY-2000 SECOND AVE + $4,556.48
 
Invoice #DateDescriptionAmount
9100085742610622 6/15/2022 3425 CIVIC CENTER DR $4,556.48
7/1/2022 DTE ENERGY-2000 SECOND AVE + $73.06
 
Invoice #DateDescriptionAmount
9100085889560622 6/15/2022 6971 ROCHESTER RD # PRV 9 $73.06
7/1/2022 DTE ENERGY-2000 SECOND AVE + $8.37
 
Invoice #DateDescriptionAmount
9100085890870622 6/16/2022 3321 SOUTH BLVD W $8.37
7/1/2022 DTE ENERGY-2000 SECOND AVE + $63.09
 
Invoice #DateDescriptionAmount
9100085892690622 6/16/2022 997 W WATTLES RD $63.09
7/1/2022 DTE ENERGY-2000 SECOND AVE + $57.12
 
Invoice #DateDescriptionAmount
9100085749980622 6/16/2022 842 W BIG BEAVER RD $57.12
7/1/2022 DTE ENERGY-2000 SECOND AVE + $171.23
 
Invoice #DateDescriptionAmount
9100085751100622 6/16/2022 3418 COOLIDGE HWY $171.23
7/1/2022 DTE ENERGY-2000 SECOND AVE + $112.79
 
Invoice #DateDescriptionAmount
9100085752500622 6/16/2022 3673 CROOKS RD $112.79
7/1/2022 DTE ENERGY-2000 SECOND AVE + $66.59
 
Invoice #DateDescriptionAmount
9100085897490622 6/16/2022 2985 W SQUARE LAKE RD $66.59
7/1/2022 DTE ENERGY-2000 SECOND AVE + $2,680.54
 
Invoice #DateDescriptionAmount
9100085899700622 6/16/2022 3671 CROOKS RD $2,680.54
7/1/2022 DTE ENERGY-2000 SECOND AVE + $151.79
 
Invoice #DateDescriptionAmount
9100085901190622 6/24/2022 1684 W BIG BEAVER RD $151.79
7/1/2022 DTE ENERGY-2000 SECOND AVE + $90.93
 
Invoice #DateDescriptionAmount
9100085757060622 6/15/2022 2314 ZENIA DR $90.93
7/1/2022 DTE ENERGY-2000 SECOND AVE + $155.81
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
9100085887410622 6/15/2022 1710 SOUTH BLVD E $1,198.43
7/1/2022 DTE ENERGY-2000 SECOND AVE + $50.14
 
Invoice #DateDescriptionAmount
9100085909450622 6/16/2022 35201 DEQUINDRE RD $50.14
7/1/2022 DTE ENERGY-2000 SECOND AVE + $90.03
 
Invoice #DateDescriptionAmount
9100085911740622 6/16/2022 2987 CUNNINGHAM DR $90.03
7/1/2022 DTE ENERGY-2000 SECOND AVE + $78.90
 
Invoice #DateDescriptionAmount
9100085913150622 6/24/2022 3233 W BIG BEAVER RD $78.90
7/1/2022 DTE ENERGY-2000 SECOND AVE + $23.96
 
Invoice #DateDescriptionAmount
9100085893680622 6/16/2022 2967 LIVERNOIS RD $23.96
7/1/2022 DTE ENERGY-2000 SECOND AVE + $85.24
 
Invoice #DateDescriptionAmount
9100085894910622 6/16/2022 3023 LAKEVIEW $85.24
7/1/2022 DTE ENERGY-2000 SECOND AVE + $45.86
 
Invoice #DateDescriptionAmount
9100085896240622 6/16/2022 1840 MCMANUS DR $45.86
7/1/2022 DTE ENERGY-2000 SECOND AVE + $36.15
 
Invoice #DateDescriptionAmount
9100085917780622 6/17/2022 1755 E LONG LAKE RD REAR $36.15
7/1/2022 DTE ENERGY-2000 SECOND AVE + $79.27
 
Invoice #DateDescriptionAmount
9100086003970622 6/15/2022 1722 SOUTH BLVD E $79.27
7/1/2022 DTE ENERGY-2000 SECOND AVE + $8.55
 
Invoice #DateDescriptionAmount
9100086005380622 6/16/2022 3305 SOUTH BLVD W $8.55
7/1/2022 DTE ENERGY-2000 SECOND AVE + $89.52
 
Invoice #DateDescriptionAmount
9100085902590622 6/24/2022 2756 W BIG BEAVER RD $89.52
7/1/2022 DTE ENERGY-2000 SECOND AVE + $14.76
 
Invoice #DateDescriptionAmount
9100085904990622 6/16/2022 3325 SOUTH BLVD W $14.76
7/1/2022 DTE ENERGY-2000 SECOND AVE + $203.37
 
Invoice #DateDescriptionAmount
9100085907390622 6/16/2022 1810 W SQUARE LAKE RD BLDG FRNT $203.37
7/1/2022 DTE ENERGY-2000 SECOND AVE + $42.62
 
Invoice #DateDescriptionAmount
9100086011710622 6/16/2022 1810 W SQUARE LAKE RD BLDG REAR $42.62
7/1/2022 DTE ENERGY-2000 SECOND AVE + $22.93
 
Invoice #DateDescriptionAmount
9100086013120622 6/16/2022 4701 BEACH RD $22.93
7/1/2022 DTE ENERGY-2000 SECOND AVE + $92.23
 
Invoice #DateDescriptionAmount
9100086017000622 6/17/2022 1120 COOLIDGE HWY $92.23
7/1/2022 DTE ENERGY-2000 SECOND AVE + $85.88
 
Invoice #DateDescriptionAmount
9100085914220622 6/17/2022 2968 COOLIDGE HWY $85.88
7/1/2022 DTE ENERGY-2000 SECOND AVE + $21.23
 
Invoice #DateDescriptionAmount
9100085915540622 6/15/2022 2971 E MAPLE RD $21.23
7/1/2022 DTE ENERGY-2000 SECOND AVE + $58.29
 
Invoice #DateDescriptionAmount
9100085916610622 6/17/2022 1755 E LONG LAKE RD FRNT $58.29
7/1/2022 DTE ENERGY-2000 SECOND AVE + $373.84
 
Invoice #DateDescriptionAmount
9100086023770622 6/15/2022 2678 E BIG BEAVER RD $373.84
7/1/2022 DTE ENERGY-2000 SECOND AVE + $140.28
 
Invoice #DateDescriptionAmount
9100086028720622 6/15/2022 3200 LEGHORN DR $140.28
7/1/2022 DTE ENERGY-2000 SECOND AVE + $100.00
 
Invoice #DateDescriptionAmount
9100086029890622 6/16/2022 785 STEPHENSON HWY $100.00
7/1/2022 DTE ENERGY-2000 SECOND AVE + $918.61
 
Invoice #DateDescriptionAmount
9100086006450622 6/16/2022 62 W WATTLES RD $918.61
7/1/2022 DTE ENERGY-2000 SECOND AVE + $52.20
 
Invoice #DateDescriptionAmount
9100086007690622 6/17/2022 2987 W WATTLES RD $52.20
7/1/2022 DTE ENERGY-2000 SECOND AVE + $16.58
 
Invoice #DateDescriptionAmount
9100086010980622 6/16/2022 1860 MCMANUS DR $16.58
7/1/2022 DTE ENERGY-2000 SECOND AVE + $77.72
 
Invoice #DateDescriptionAmount
9100160915060622 6/16/2022 2927 ROCHESTER RD $77.72
7/1/2022 DTE ENERGY-2000 SECOND AVE + $700.95
 
Invoice #DateDescriptionAmount
9100161040930622 6/24/2022 2300 W BIG BEAVER RD $700.95
7/1/2022 DTE ENERGY-2000 SECOND AVE + $1,426.46
 
Invoice #DateDescriptionAmount
9100242748210622 6/16/2022 1201 DOYLE DR $1,426.46
7/1/2022 DTE ENERGY-2000 SECOND AVE + $117.36
 
Invoice #DateDescriptionAmount
9100086018170622 6/16/2022 565 E BIG BEAVER RD $117.36
7/1/2022 DTE ENERGY-2000 SECOND AVE + $65.81
 
Invoice #DateDescriptionAmount
9100086020210622 6/16/2022 731 JOHN R RD $65.81
7/1/2022 DTE ENERGY-2000 SECOND AVE + $346.38
 
Invoice #DateDescriptionAmount
9100086021530622 6/17/2022 1795 E LONG LAKE RD $346.38
7/1/2022 DTE ENERGY-2000 SECOND AVE + $153.16
 
Invoice #DateDescriptionAmount
9200144650080622 6/16/2022 5418 JOHN R STR-LIGHT $153.16
7/1/2022 DTE ENERGY-2000 SECOND AVE + $31.48
 
Invoice #DateDescriptionAmount
9200160390250622 6/16/2022 3345 SOUTH BLVD W BLDG PRV $31.48
7/1/2022 DTE ENERGY-2000 SECOND AVE + $34.55
 
Invoice #DateDescriptionAmount
9200167129020622 6/16/2022 2384 E MAPLE RD $34.55
7/1/2022 DTE ENERGY-2000 SECOND AVE + $219.29
 
Invoice #DateDescriptionAmount
9100086030940622 6/15/2022 2470 PARIS DR $219.29
7/1/2022 DTE ENERGY-2000 SECOND AVE + $332.11
 
Invoice #DateDescriptionAmount
9100149906830622 6/20/2022 1017 E BIG BEAVER RD $332.11
7/1/2022 DTE ENERGY-2000 SECOND AVE + $18.01
 
Invoice #DateDescriptionAmount
9100149909070622 6/16/2022 1862 MCMANUS $18.01
7/1/2022 DTE ENERGY-2000 SECOND AVE + $55.57
 
Invoice #DateDescriptionAmount
9100071409160622 6/16/2022 2262 BRINSTON DR $55.57
7/1/2022 DTE ENERGY-2000 SECOND AVE + $34.71
 
Invoice #DateDescriptionAmount
9200167129100622 6/16/2022 1987 WYNGATE $34.71
7/1/2022 DTE ENERGY-2000 SECOND AVE + $41.44
 
Invoice #DateDescriptionAmount
9200168878780622 6/16/2022 3410 LIVERNOIS RD DOG PK $41.44
7/1/2022 DTE ENERGY-2000 SECOND AVE + $350.86
 
Invoice #DateDescriptionAmount
9200256408050622 6/16/2022 100 W WATTLES RD PERM $350.86
7/1/2022 DTE ENERGY-2000 SECOND AVE + $63.86
 
Invoice #DateDescriptionAmount
9100122723320622 6/16/2022 6685 COOLIDGE HWY $63.86
7/1/2022 DTE ENERGY-2000 SECOND AVE + $447.03
 
Invoice #DateDescriptionAmount
9100122724640622 6/16/2022 6685 COOLIDGE HWY BLDG HSE $447.03
7/1/2022 EAST JORDAN IRON WORKS + $411.72
 
Invoice #DateDescriptionAmount
110220040139 6/6/2022 FRAMES & COVERS $411.72
7/1/2022 EASTMAN FIRE PROTECTION + $424.25
 
Invoice #DateDescriptionAmount
1900878188 6/10/2022 STOCK $424.25
7/1/2022 ED SCHMIDT FORD/SUBURBAN OF FERNDALE + $372.50
 
Invoice #DateDescriptionAmount
92842 6/13/2022 VEH 210 WO 71022 $372.50
7/1/2022 ELDER FORD + $647.90
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
062222 6/22/2022 PB2022-0502 - REFUND $211.25
7/1/2022 EXOTIC AUTOMATION & SUPPLY + $194.77
 
Invoice #DateDescriptionAmount
I1298212 6/6/2022 STOCK $194.77
7/1/2022 EXPRESS PRESS + $7,575.00
 
Invoice #DateDescriptionAmount
47810 6/14/2022 PROGRAM SUPPLIES $7,575.00
7/1/2022 FATHER & SON CONSTRUCTION + $607.71
 
Invoice #DateDescriptionAmount
PPL2020-0004 6/20/2022 5032 ROCHESTER RD 100 $607.71
7/1/2022 FIBER OPTIC MANAGEMENT LLC + $3,500.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
PPL2019-0031 6/20/2022 2653 INDUSTRIAL ROW $235.60
7/1/2022 FREDRICKSON SUPPLY LLC + $857.47
 
Invoice #DateDescriptionAmount
10606 6/6/2022 VEH 478 WO 70825 $857.47
7/1/2022 GALACTIC MONKEY LABS LLC + $750.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PPL2019-0024 6/20/2022 1829 LARCHWOOD-1831 $500.00
7/1/2022 GALLS INC + $117.00
 
Invoice #DateDescriptionAmount
BC1631618 6/3/2022 C/A IZYDOREK $117.00
7/1/2022 GILLIS, ROBIN + $1,201.20
 
Invoice #DateDescriptionAmount
062322 6/23/2022 SPRING ESSENTERICS CLASSES $1,201.20
7/1/2022 GOODYEAR COMMERCIAL TIRE + $1,773.79
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
062422 6/24/2022 POLICY #0GL88064 DIFF IN 06/22 PREM. $365.65
7/1/2022 HOLSBEKE CONSTRUCTION + $1,496.72
 
Invoice #DateDescriptionAmount
PROW2020-391 6/22/2022 756 VANDERPOOL $1,496.72
7/1/2022 HUTCH PAVING INC + $473.56
 
Invoice #DateDescriptionAmount
PPL2021-0003 6/20/2022 5725 INNOVATION $473.56
7/1/2022 ICLE + $138.50
 
Invoice #DateDescriptionAmount
782620 6/16/2022 LEGAL SUBSCRIPTION $138.50
7/1/2022 IDN HARDWARE SALES INC + $143.89
 
Invoice #DateDescriptionAmount
9839298-00 6/10/2022 FAC - KEY STOCK $143.89
7/1/2022 INDUSTRIAL BROOM SERVICE LLC + $267.50
 
Invoice #DateDescriptionAmount
34600 6/2/2022 STOCK $267.50
7/1/2022 INTEGRATED DESIGN SOLUTIONS + $46,430.07
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2020-333 6/22/2022 201 W SQUARE LAKE RD $245.04
7/1/2022 INTERNATIONAL CONTROLS & EQUIPMENT + $2,097.83
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
062022 6/20/2022 SPRING FITNESS FEES $636.80
7/1/2022 JOHNSTONE SUPPLY + $187.05
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
311387 6/17/2022 ELECTIONS POSTAGE $268.11
7/1/2022 KELLY SERVICES INC + $1,514.70
 
Invoice #DateDescriptionAmount
2303057322 6/17/2022 CONTRACT - SCOTT PETSUCH $1,514.70
7/1/2022 KIRK'S AUTOMOTIVE INC. + $12.68
 
Invoice #DateDescriptionAmount
1061356 6/16/2022 SUPPLY $12.68
7/1/2022 KIZY SIGNATURE HOMES + $350.00
 
Invoice #DateDescriptionAmount
00270021 6/21/2022 PB2021-0198_3235 HELENA $350.00
7/1/2022 KONE INC + $525.11
 
Invoice #DateDescriptionAmount
1158350675 6/14/2022 CH - WO 294095 $525.11
7/1/2022 KRONOS INCORPORATED + $4,508.01
 
Invoice #DateDescriptionAmount
11915662 5/22/2022 Kronos Monthly May to June 2022 $4,508.01
7/1/2022 KRONOS INCORPORATED + $4,508.01
 
Invoice #DateDescriptionAmount
11915662 5/22/2022 Kronos Monthly May to June 2022 $4,508.01
7/1/2022 LACAL EQUIPMENT INC + $936.67
 
Invoice #DateDescriptionAmount
0365269-IN 5/16/2022 VEH 479 WO 70807 $936.67
7/1/2022 LAFONTAINE BUICK GMC + $160,140.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2021-373 6/22/2022 1990 HEIDE $2,150.48
7/1/2022 LECOM INC + $6,016.34
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2021-164 6/22/2022 2595 BELLINGHAM $2,202.72
7/1/2022 LENNOX INDUSTRIES + $11,514.83
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2022-082 6/22/2022 88 HICKORY $1,364.04
7/1/2022 LIMBACH CO. + $1,227.24
 
Invoice #DateDescriptionAmount
13583 6/16/2022 CC - WO 293568 RTU 5-2 Repairs $1,227.24
7/1/2022 LINCOLN OF TROY + $357.00
 
Invoice #DateDescriptionAmount
D28885 6/3/2022 VEH 953 WO 70906 $357.00
7/1/2022 LOPEZ, RHEA + $186.00
 
Invoice #DateDescriptionAmount
3749430 6/14/2022 PARKS & REC REFUND $186.00
7/1/2022 MACOMB COMMUNITY COLLEGE + $2,400.00
 
Invoice #DateDescriptionAmount
007175967 6/8/2022 POLICE DEPT-Training at Indoor Gun Range $2,400.00
7/1/2022 MADISON GENERATOR SERVICE - BOTH + $209.95
 
Invoice #DateDescriptionAmount
83335 6/6/2022 VEH SALT CONVEYOR $209.95
7/1/2022 MALLORY SAFETY AND SUPPLY LLC + $125,557.38
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
10291 6/21/2022 C/A K. SHULER $26.00
7/1/2022 MAXI AUTOMOTIVE SUPPLY + $2,612.41
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
9050 6/9/2022 LABOR ATTORNEY $2,160.00
7/1/2022 MCMASTERS, TIMOTHY & LINDA + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0164 6/22/2022 2357 ORPINGTON $1,000.00
7/1/2022 MEGGITT TRAINING/INVERIS TRAINING + $5,670.00
 
Invoice #DateDescriptionAmount
INV-0096373 6/21/2022 POLICE DEPT-Gun Range Maintenance Agreement $5,670.00
7/1/2022 MERIT NETWORK, INC + $12,000.00
 
Invoice #DateDescriptionAmount
92679 6/15/2022 Cyber Security Review $12,000.00
7/1/2022 METROPOLITAN CONCRETE CORP + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0042 6/22/2022 143 PHEASANT RUN $1,000.00
7/1/2022 MICHIGAN ASPHALT INC + $500.00
 
Invoice #DateDescriptionAmount
PPL2019-0027 6/20/2022 550 W MAPLE $500.00
7/1/2022 MICHIGAN ASPHALT INC + $500.00
 
Invoice #DateDescriptionAmount
PPL2019-0018 6/20/2022 1628 NORTHWOOD $500.00
7/1/2022 MONDRIAN PROPERTIES + $1,400.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
1467172 6/16/2022 METER SUPPLIES $173.66
7/1/2022 MT TROY ASSOCIATES LLC + $2,515.00
 
Invoice #DateDescriptionAmount
062122 6/21/2022 PFA2022-0041 - REFUND $2,515.00
7/1/2022 NACR/CONVERGE ONE + $2,193.69
 
Invoice #DateDescriptionAmount
IE532314 2/21/2022 Phone Expansion Module $2,193.69
7/1/2022 NATIONAL LADDER & SCAFFOLD CO INC + $268.39
 
Invoice #DateDescriptionAmount
1-64810 6/7/2022 DRAIN SUPPLIES $268.39
7/1/2022 NATIONAL VOLUNTEER FIRE COUNCIL + $21.00
 
Invoice #DateDescriptionAmount
061722 6/17/2022 2022 MEMBERSHIP RENEWAL - FIRTH $21.00
7/1/2022 NIGHT VISION DEVICES + $2,720.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
SRVCE00000851854 6/11/2022 SERVICE TO FUEL PUMP $551.25
7/1/2022 PRAXAIR - LINDE GAS + $127.14
 
Invoice #DateDescriptionAmount
10783562 5/31/2022 GAS TANK REFILLS $127.14
7/1/2022 PREFERRED TOOL & EQUIPMENT + $146.18
 
Invoice #DateDescriptionAmount
IA0DG166 6/7/2022 TOOL $146.18
7/1/2022 PROTOCON RM + $1,617.50
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
148978 5/31/2022 SHREDDING - HR $22.00
7/1/2022 ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS + $75,000.00
 
Invoice #DateDescriptionAmount
102022 6/13/2022 Modernize Traffic Signal at Coolidge & Maple $75,000.00
7/1/2022 ROK BROTHERS INC + $558.09
 
Invoice #DateDescriptionAmount
INV204234 6/8/2022 STOCK $71.85
INV204283 6/13/2022 STOCK $486.24
7/1/2022 RONAN, PEGGY + $30.00
 
Invoice #DateDescriptionAmount
3748968 6/13/2022 PARKS & REC REFUND $30.00
7/1/2022 SCOTTYS CONSTRUCTION + $1,928.91
 
Invoice #DateDescriptionAmount
PROW2022-138 6/22/2022 6857 SERENITY $1,928.91
7/1/2022 SHREDCORP + $160.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
88818851 5/26/2022 MMTC - REPLACE PULL STATION 1ST FLR EAST EXIT $925.74
7/1/2022 SMART HOMES, INC + $25,782.49
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
181918 6/15/2022 PROGRAM SUPPLIES $300.00
7/1/2022 SPARTAN PAVING LLC + $2,500.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PPL2019-0003 6/20/2022 3290 W BIG BEAVER $500.00
7/1/2022 SPRINT, SUBPOENA COMPLIANCE + $300.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
S273523 6/20/2022 POLICE DEPT-In-Car Radar Unit $2,795.00
7/1/2022 STARBEST CONSTRUCTION LLC + $1,735.57
 
Invoice #DateDescriptionAmount
062022 6/20/2022 870 TOWER - WATER REFUND $1,735.57
7/1/2022 SUBURBAN CHRYSLER JEEP DODGE OF TROY + $900.95
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
203758 6/15/2022 LABELS $1,957.50
7/1/2022 SUBURBAN MOTORS CO INC + $446.88
 
Invoice #DateDescriptionAmount
482839 6/8/2022 VEH 274 WO 70980 $446.88
7/1/2022 SUNBELT RENTALS + $636.50
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
690642905 6/14/2022 TOOLS $59.82
690645643 6/14/2022 SUPPLIES $149.82
7/1/2022 SWEEPMASTER, INC + $800.00
 
Invoice #DateDescriptionAmount
PPL2019-0032 6/20/2022 1603 ROCHESTER $800.00
7/1/2022 T & M ASPHALT PAVING INC + $1,800.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
061722 6/17/2022 BASKET WEAVING CLASS $510.00
7/1/2022 THORNHILL CONSTRUCTION + $150.00
 
Invoice #DateDescriptionAmount
00269345 6/10/2022 PB2008-0166_1105 CHOPIN $150.00
7/1/2022 TRECOLA, BARBARA + $1,018.75
 
Invoice #DateDescriptionAmount
062022 6/20/2022 SPRING FITNESS CLASSES $1,018.75
7/1/2022 TROY SPORTS CENTER + $3,374.40
 
Invoice #DateDescriptionAmount
061722 6/17/2022 SPRING II - 2022 $3,374.40
7/1/2022 TROY WINDSHIELD REPAIR + $90.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
062322 6/23/2022 CYCLE CLASSES SPRING $286.00
7/1/2022 TURNER SANITATION + $490.00
 
Invoice #DateDescriptionAmount
I7968 6/16/2022 SGGC - WO 294461 $490.00
7/1/2022 UNITED PARCEL SERVICE + $10.08
 
Invoice #DateDescriptionAmount
000047Y313242-1 6/11/2022 SHIPPING $10.08
7/1/2022 US FOODS, INC + $639.27
 
Invoice #DateDescriptionAmount
7682 6/16/2022 CONCESSION SUPPLIES $639.27
7/1/2022 VANCE'S LAW ENFORCEMENT + $9,706.05
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
9908107069 6/5/2022 DATA SERVICES - RYDE $240.06
7/1/2022 VERIZON WIRELESS-26935 NORTHWESTERN + $1,921.90
 
Invoice #DateDescriptionAmount
9908496309 6/10/2022 POLICE DEPT-Data Lines for Mobile Data Computers $1,921.90
7/1/2022 VIGILANTE SECURITY INC + $765.82
 
Invoice #DateDescriptionAmount
691943 6/19/2022 MONTHLY SECURITY INV $765.82
7/1/2022 VISIX INC + $1,776.00
 
Invoice #DateDescriptionAmount
41450P 12/9/2020 POLICE DEPT-Software Support & Maintenance $1,776.00
7/1/2022 WILDS, LINDA + $60.00
 
Invoice #DateDescriptionAmount
3748970 6/13/2022 PARKS & REC REFUND $60.00
7/1/2022 WINTER EQUIPMENT COMPANY INC + $1,106.32
 
Invoice #DateDescriptionAmount
IV52002 4/25/2022 REPAIR PARTS $1,106.32
7/1/2022 WOLVERINE FREIGHTLINER EASTSIDE INC + $5,805.92
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
062022 6/20/2022 REFUND - FOIA 2022-142 $66.56
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