3/24/2023 |
3M |
+ $234.00 |
|
|
Invoice # | Date | Description | Amount |
9421584598 |
3/2/2023 |
Sign Film & Reflective Sheeting |
$234.00 |
|
3/24/2023 |
ACE TRANSCRIPTS LLC |
+ $123.64 |
|
|
Invoice # | Date | Description | Amount |
000645 |
3/14/2023 |
HEARING TRANSCRIPT - MI HOME BUILDERS VS COT |
$123.64 |
|
3/24/2023 |
ADAMS GROUP |
+ $1,500.00 |
|
|
Invoice # | Date | Description | Amount |
032023 |
3/20/2023 |
ITB-COT 23-02_DEMOLITION-109 LANGE |
$1,500.00 |
|
3/24/2023 |
ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $1,375.96 |
|
|
Invoice # | Date | Description | Amount |
7196-454256 |
3/2/2023 |
STOCK |
$527.96 |
7196-454362 |
3/3/2023 |
STOCK |
$848.00 |
|
3/24/2023 |
ADVANCED LIGHTING & SOUND |
+ $14,082.00 |
|
|
Invoice # | Date | Description | Amount |
19933 |
3/7/2023 |
Audio Equipment for Council Chambers |
$14,082.00 |
|
3/24/2023 |
AGC GROUP INC. |
+ $1,000.00 |
|
|
Invoice # | Date | Description | Amount |
PSW2022-0055 |
3/16/2023 |
200 HAMPSHIRE |
$1,000.00 |
|
3/24/2023 |
AIS CONSTRUCTION EQUIPMENT CO |
+ $882.62 |
|
|
Invoice # | Date | Description | Amount |
D18886 |
3/13/2023 |
STOCK |
$421.24 |
D18887 |
3/13/2023 |
VEH 460 WO 72886 |
$461.38 |
|
3/24/2023 |
ALTEC |
+ $16.35 |
|
|
Invoice # | Date | Description | Amount |
11926649 |
5/23/2022 |
SHIPPING/PARTS |
$16.35 |
|
3/24/2023 |
AMAZON CAPITAL SERVICES, INC |
+ $930.56 |
|
|
Invoice # | Date | Description | Amount |
1CPK-WWGP-7VXR |
3/9/2023 |
PD - WO 299665 |
$116.77 |
1JCL-1VFK-4PQ9 |
3/7/2023 |
LIBRARY MATERIALS |
$16.99 |
1JFJ-DMMD-1FJK |
3/13/2023 |
CC - WO 299690 |
$105.64 |
1JTF-DFFV-9GM7 |
3/10/2023 |
LIBRARY MATERIALS |
$54.44 |
1K13-F4GP-63LW |
3/7/2023 |
LIBRARY MATERIALS |
$62.89 |
1MQ6-KNCC-6R4C |
2/23/2023 |
LIBRARY MATERIALS |
$41.73 |
1WK1-XP9X-KG7J |
3/5/2023 |
LOCAL ROAD SUPPLIES |
$46.42 |
13CF-YNNW-64NR |
3/7/2023 |
CC - ICE MAKER FILTERS |
$85.99 |
1F4N-6QYT-GFCM |
1/21/2023 |
LIBRARY MATERIALS |
$144.68 |
1Q4C-LT11-1GND |
3/14/2023 |
LIBRARY MATERIALS |
$12.99 |
1RMP-YGHG-1PCP |
1/31/2023 |
LIBRARY MATERIALS |
$242.02 |
|
3/24/2023 |
AMERICA'S ELECTRIC COMPANY INC |
+ $900.00 |
|
|
Invoice # | Date | Description | Amount |
23-2456-31 |
1/12/2023 |
COMMUNICATIONS - CABLE LINES |
$900.00 |
|
3/24/2023 |
AT&T MOBILITY |
+ $163.63 |
|
|
Invoice # | Date | Description | Amount |
030323 |
3/3/2023 |
MOBILE COMMUNICATION |
$163.63 |
|
3/24/2023 |
BILL FOX CHEVROLET |
+ $1,172.93 |
|
|
Invoice # | Date | Description | Amount |
216107 |
3/10/2023 |
VEH 265 WO 72792 |
$329.43 |
216125 |
3/8/2023 |
VEH 213 WO 72835 |
$838.64 |
216145 |
3/8/2023 |
VEH 229 WO 72768 |
$18.52 |
CM216131 |
3/8/2023 |
CORE CREDIT |
($50.00) |
216203 |
3/13/2023 |
VEH 851 WO 72742 |
$36.34 |
|
3/24/2023 |
BLUE CARE NETWORK OF MICHIGAN |
+ $25,657.00 |
|
|
Invoice # | Date | Description | Amount |
031323 |
3/13/2023 |
APRIL 2023 INSURANCE PREMIUM |
$25,657.00 |
|
3/24/2023 |
BLUE CROSS BLUE SHIELD |
+ $970,215.00 |
|
|
Invoice # | Date | Description | Amount |
159732183 |
3/10/2023 |
INSURANCE PREMIUM |
$970,215.00 |
|
3/24/2023 |
BOUND TREE MEDICAL |
+ $345.02 |
|
|
Invoice # | Date | Description | Amount |
84875714 |
3/1/2023 |
FIRST AID SUPPLIES |
$345.02 |
|
3/24/2023 |
BRANTLEY DEVELOPMENT, LLC |
+ $1,500.00 |
|
|
Invoice # | Date | Description | Amount |
T23002CDBG |
3/5/2023 |
YARD ASSISTANCE CDBG SNOW REMOVAL 1/26/23 |
$1,500.00 |
|
3/24/2023 |
BROMBERG AND ASSOCIATES LLC |
+ $12.95 |
|
|
Invoice # | Date | Description | Amount |
20912 |
1/4/2023 |
INTERPRETOR SERVICES - LOCK-UP |
$12.95 |
|
3/24/2023 |
BROMBERG AND ASSOCIATES LLC |
+ $349.65 |
|
|
Invoice # | Date | Description | Amount |
19562 |
8/3/2022 |
INTERPRETOR SERVICES - LOCK-UP |
$51.80 |
19832 |
9/6/2022 |
INTERPRETOR SERVICES - LOCK-UP |
$20.35 |
20105 |
10/5/2022 |
INTERPRETOR SERVICES - LOCK-UP |
$98.05 |
20356 |
11/7/2022 |
INTERPRETOR SERVICES - LOCK-UP |
$18.50 |
20651 |
12/5/2022 |
INTERPRETOR SERVICES - LOCK-UP |
$85.10 |
21055 |
2/6/2023 |
INTERPRETOR SERVICES - LOCK-UP |
$75.85 |
|
3/24/2023 |
CARLISLE/WORTMAN ASSOCIATES INC |
+ $3,810.00 |
|
|
Invoice # | Date | Description | Amount |
3 |
3/8/2023 |
CONSULTANT SERVICE TO BLDG INSPECTION DEPT |
$3,810.00 |
|
3/24/2023 |
CDW GOVERNMENT INC |
+ $65,479.37 |
|
|
Invoice # | Date | Description | Amount |
HC42580 |
3/1/2023 |
O365 Subscription Renewal |
$63,287.02 |
FR90058 |
12/19/2022 |
Library Server 2022 Update |
$863.38 |
HC43770 |
3/1/2023 |
SMART TV - LIBRARY |
$878.67 |
HF10916 |
3/5/2023 |
DPW PRINTHEAD |
$450.30 |
|
3/24/2023 |
CINTAS - THE UNIFORM PEOPLE |
+ $36.74 |
|
|
Invoice # | Date | Description | Amount |
4149577566 |
3/16/2023 |
UNIFORMS |
$36.74 |
|
3/24/2023 |
CINTAS - THE UNIFORM PEOPLE |
+ $490.59 |
|
|
Invoice # | Date | Description | Amount |
4146943594 |
2/17/2023 |
UNIFORMS |
$10.65 |
4147600155 |
2/24/2023 |
UNIFORMS |
$10.65 |
4147600224 |
2/24/2023 |
UNIFORMS |
$87.40 |
4147600307 |
2/24/2023 |
UNIFORMS |
$48.31 |
4148305469 |
3/3/2023 |
UNIFORMS |
$87.40 |
4148305497 |
3/3/2023 |
UNIFORMS |
$48.31 |
4149009051 |
3/10/2023 |
UNIFORMS & RUGS |
$197.87 |
|
3/24/2023 |
CONSUMERS ENERGY-(USE FOR ROW PERMITS) |
+ $2,368.18 |
|
|
Invoice # | Date | Description | Amount |
PROW2019-470 |
3/16/2023 |
1794 MAPLELAWN |
$968.18 |
PROW2019-541 |
3/16/2023 |
1626 BUR OAK |
$1,400.00 |
|
3/24/2023 |
CONTRACTORS CLOTHING |
+ $265.48 |
|
|
Invoice # | Date | Description | Amount |
7-110575 |
3/9/2023 |
C/A FETTES |
$265.48 |
|
3/24/2023 |
CONTRACTORS CONNECTION |
+ $790.70 |
|
|
Invoice # | Date | Description | Amount |
7172849 |
3/7/2023 |
SERVICE MAINT SUPPLIES |
$258.80 |
7172881 |
3/8/2023 |
DRAIN SUPPLIES |
$531.90 |
|
3/24/2023 |
COUNTY OF OAKLAND |
+ $4,757.50 |
3/24/2023 |
|
Invoice # | Date | Description | Amount |
010123 |
1/1/2023 |
TRAILER TAX 01/23 |
$595.00 |
020123 |
2/1/2023 |
TRAILER TAX 02/23 |
$595.00 |
030123 |
3/1/2023 |
TRAILER TAX 03/23 |
$595.00 |
080122 |
8/1/2022 |
TRAILER TAX 8/22 |
$600.00 |
090122 |
9/1/2022 |
TRAILER TAX 9/22 |
$587.50 |
100122 |
10/1/2022 |
TRAILER TAX 10/22 |
$595.00 |
110122 |
11/1/2022 |
TRAILER TAX 11/22 |
$595.00 |
120122 |
12/1/2022 |
TRAILER TAX 12/22 |
$595.00 |
|
3/24/2023 |
CREE |
+ $49,572.00 |
|
|
Invoice # | Date | Description | Amount |
2702978 |
1/31/2023 |
LED Street Lights |
$49,572.00 |
|
3/24/2023 |
CRUCE, TERRY |
+ $125.00 |
|
|
Invoice # | Date | Description | Amount |
031323 |
3/13/2023 |
PIANO TUNING |
$125.00 |
|
3/24/2023 |
DEMCO INC |
+ $263.02 |
|
|
Invoice # | Date | Description | Amount |
7272814 |
3/7/2023 |
LABEL PROTECTORS |
$263.02 |
|
3/24/2023 |
DETROIT HITCH CO |
+ $643.20 |
|
|
Invoice # | Date | Description | Amount |
635373 |
3/10/2023 |
VEH 638 WO 72869 |
$369.00 |
635356 |
3/9/2023 |
STOCK |
$274.20 |
|
3/24/2023 |
DETROIT MEDIA PARTNERSHIP |
+ $86.01 |
|
|
Invoice # | Date | Description | Amount |
DN6153022 |
3/10/2023 |
DET NEWS SUBSCRIPTION 4/1/23-5/31/23 |
$86.01 |
|
3/24/2023 |
DETROIT SALT COMPANY LC |
+ $5,680.40 |
|
|
Invoice # | Date | Description | Amount |
SI23-20320 |
3/7/2023 |
Road Salt 03.07.23 |
$2,756.95 |
SI23-20386 |
3/8/2023 |
Road Salt 03.08.23 |
$2,923.45 |
|
3/24/2023 |
DETROIT SPORTSMEN'S CONGRESS |
+ $550.00 |
|
|
Invoice # | Date | Description | Amount |
2023-014 |
2/28/2023 |
POLICE DEPT-Rental of Outdoor Gun Range |
$550.00 |
|
3/24/2023 |
DIVERSIFIED B. MANAGEMENT |
+ $215.00 |
|
|
Invoice # | Date | Description | Amount |
63791 |
3/9/2023 |
SUUPPLIES |
$215.00 |
|
3/24/2023 |
ELDER FORD |
+ $11.88 |
|
|
Invoice # | Date | Description | Amount |
36206 |
3/14/2023 |
VEH 284 WO 72514 |
$11.88 |
|
3/24/2023 |
EXCELLENT BADGE SALES |
+ $95.00 |
|
|
Invoice # | Date | Description | Amount |
2023-02-08 |
2/8/2023 |
BADGE #67 |
$95.00 |
|
3/24/2023 |
FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER |
+ $31,116.83 |
|
|
Invoice # | Date | Description | Amount |
0165348 |
2/24/2023 |
WATER METERS |
$28,500.00 |
0173047 |
3/2/2023 |
METER PARTS |
$326.71 |
0173285 |
3/2/2023 |
METER PARTS |
$2,290.12 |
|
3/24/2023 |
FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC |
+ $2,438.77 |
|
|
Invoice # | Date | Description | Amount |
1235978 |
3/16/2023 |
Internet CH & TC - Nov 22 |
$2,438.77 |
|
3/24/2023 |
FIRE DEFENSE EQUIPMENT COMPANY INC |
+ $88.20 |
|
|
Invoice # | Date | Description | Amount |
003381 |
3/3/2023 |
FORKLIFT FUEL |
$88.20 |
|
3/24/2023 |
FLEETPRIDE INC |
+ $681.96 |
|
|
Invoice # | Date | Description | Amount |
106356866 |
3/14/2023 |
STOCK |
$531.96 |
106371039 |
3/15/2023 |
STOCK & VEH 441 WO 72859 |
$150.00 |
|
3/24/2023 |
FRASER, ANGELA |
+ $78.00 |
|
|
Invoice # | Date | Description | Amount |
3956564 |
3/9/2023 |
PARKS & REC REFUND |
$78.00 |
|
3/24/2023 |
GABRIEL ROEDER SMITH & COMPANY |
+ $3,800.00 |
|
|
Invoice # | Date | Description | Amount |
476801 |
3/10/2023 |
VFIP SUPPLEMENTAL CALCULATIONS |
$3,800.00 |
|
3/24/2023 |
GORNO FORD, INC |
+ $50,000.00 |
|
|
Invoice # | Date | Description | Amount |
V23035 |
3/14/2023 |
Vehicles |
$50,000.00 |
|
3/24/2023 |
GRAINGER - ALL ACCOUNTS |
+ $853.76 |
|
|
Invoice # | Date | Description | Amount |
9632605748 |
3/8/2023 |
TOOLS |
$40.34 |
9632829181 |
3/8/2023 |
STOCK |
$136.26 |
9633384780 |
3/8/2023 |
STOCK |
$307.92 |
9636096100 |
3/10/2023 |
DPW - WO 299692 |
$253.84 |
9637715344 |
3/13/2023 |
EXTINGUISHER BRACKETS |
$115.40 |
|
3/24/2023 |
GREAT LAKES WATER AUTHORITY |
+ $1,091,805.43 |
|
|
Invoice # | Date | Description | Amount |
100-1451-WJAN23 |
2/24/2023 |
WHOLESALE WATER JAN 2023 |
$1,091,805.43 |
|
3/24/2023 |
HELLEBUYCK'S MOWER CENTER, INC |
+ $77.26 |
|
|
Invoice # | Date | Description | Amount |
898422 |
3/9/2023 |
TMLR - SUPPLIES |
$77.26 |
|
3/24/2023 |
HIGHEST HONOR |
+ $440.00 |
|
|
Invoice # | Date | Description | Amount |
065900 |
3/10/2023 |
SILICONE WRISTBANDS FOR ELEM STUDENTS |
$440.00 |
|
3/24/2023 |
INTERNATIONAL RADIANT & MECHANICAL SYSTEMS |
+ $197.74 |
|
|
Invoice # | Date | Description | Amount |
728848 |
3/10/2023 |
FS - WO 299582 & 299583 |
$197.74 |
|
3/24/2023 |
J H HART URBAN FORESTRY |
+ $9,384.07 |
|
|
Invoice # | Date | Description | Amount |
97675 |
3/4/2023 |
02.27.23-03.04.23 Tree Services |
$9,384.07 |
|
3/24/2023 |
JANTZ, JOSHUA |
+ $880.00 |
|
|
Invoice # | Date | Description | Amount |
031323 |
3/13/2023 |
WINTER SESSION 1 FEES |
$880.00 |
|
3/24/2023 |
JOHN R SPRING AND TIRE CENTER |
+ $1,095.17 |
|
|
Invoice # | Date | Description | Amount |
288852 |
3/3/2023 |
STOCK |
$450.50 |
288890 |
3/7/2023 |
STOCK |
$280.47 |
288894 |
3/8/2023 |
VEH 589 WO 72849 |
$364.20 |
|
3/24/2023 |
KCI |
+ $1,421.11 |
|
|
Invoice # | Date | Description | Amount |
320570 |
2/28/2023 |
PRINTING & POSTAGE - PERSONAL NOTICES |
$1,421.11 |
|
3/24/2023 |
KENNEDY INDUSTRIES, INC |
+ $8,356.25 |
|
|
Invoice # | Date | Description | Amount |
635193 |
2/21/2023 |
Troy Family Aquatic Center Pumps |
$8,250.00 |
635119 |
2/15/2023 |
Sewage Pump Repair Parts |
$106.25 |
|
3/24/2023 |
KIESLER'S POLICE SUPPLY |
+ $2,912.34 |
|
|
Invoice # | Date | Description | Amount |
Sl103614 |
3/7/2023 |
POLICE DEPT - OC LESS LETHAL SPRAY AND FOGGERS |
$2,912.34 |
|
3/24/2023 |
LECOM INC |
+ $10,000.00 |
|
|
Invoice # | Date | Description | Amount |
PROW2019-485 |
3/16/2023 |
699 W BIG BEAVER |
$10,000.00 |
|
3/24/2023 |
M & K TRUCKING |
+ $7,140.00 |
|
|
Invoice # | Date | Description | Amount |
18393 |
3/8/2023 |
Snow Removal 03.04.23 |
$7,140.00 |
|
3/24/2023 |
MALONEY TRUCKING |
+ $1,100.00 |
|
|
Invoice # | Date | Description | Amount |
849 |
2/27/2023 |
Lead Loads of Salt from DPW to Advanced |
$1,100.00 |
|
3/24/2023 |
MAXI AUTOMOTIVE SUPPLY |
+ $1,534.62 |
|
|
Invoice # | Date | Description | Amount |
545-477582 |
3/7/2023 |
STOCK |
$800.25 |
545-477795 |
3/8/2023 |
STOCK |
$13.72 |
545-477863 |
3/8/2023 |
CORE CREDIT |
($135.00) |
545-477864 |
3/8/2023 |
CORE CREDIT |
($144.00) |
545-478047 |
3/9/2023 |
STOCK |
$832.58 |
545-478901 |
3/14/2023 |
VEH 851 WO 72742 |
$167.07 |
|
3/24/2023 |
MCKENNA ASSOCIATES INC, JULIE |
+ $12,993.00 |
|
|
Invoice # | Date | Description | Amount |
22-065-5 |
3/11/2023 |
CONSULTANT SERVICE TO BLDG INSPECTION DEPT |
$12,993.00 |
|
3/24/2023 |
METAL MART U S A |
+ $289.69 |
|
|
Invoice # | Date | Description | Amount |
281057 |
3/3/2023 |
AFM SUPPLIES |
$289.69 |
|
3/24/2023 |
MICHIGAN ASSOCIATION OF PLANNING |
+ $110.00 |
|
|
Invoice # | Date | Description | Amount |
38865 |
3/9/2023 |
DUES & REGIONAL WORKSOP |
$110.00 |
|
3/24/2023 |
MICHIGAN DEPT/MDEQ -PO BOX 30657 |
+ $25.00 |
|
|
Invoice # | Date | Description | Amount |
2002 |
3/14/2023 |
COPPER & LEAD TESTING TRAINING |
$25.00 |
|
3/24/2023 |
MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION |
+ $210.00 |
|
|
Invoice # | Date | Description | Amount |
551-611891 |
3/3/2023 |
SEX OFFENDER REGISTRATION |
$210.00 |
|
3/24/2023 |
MONDRIAN PROPERTIES |
+ $2,253.54 |
|
|
Invoice # | Date | Description | Amount |
031423 |
3/14/2023 |
REFUND INV #2021-00000010 & 2020-00000026 |
$2,253.54 |
|
3/24/2023 |
MORGAN STANLEY |
+ $2,048.18 |
|
|
Invoice # | Date | Description | Amount |
10151723040 |
2/9/2023 |
VFIP CONSULT SRVS 1/01-2/09/23 |
$177.82 |
10151723044 |
2/13/2023 |
VFIP CONSULT SRVS 1/01-2/13/23 |
$1,687.12 |
10151723041 |
2/10/2023 |
VFIP CONSULT SRVS 1/01-2/10/23 |
$183.24 |
|
3/24/2023 |
MUZAK/MOOD MEDIA |
+ $1,755.78 |
|
|
Invoice # | Date | Description | Amount |
5399816 |
1/27/2023 |
Repairs to Sound System |
$1,755.78 |
|
3/24/2023 |
OAKLAND COUNTY BUILDING OFFICIALS ASSOC |
+ $330.00 |
|
|
Invoice # | Date | Description | Amount |
031623 |
3/16/2023 |
OCBOA MARCH MTG FEE |
$30.00 |
031623-1 |
3/16/2023 |
OCBOA DUES FOR MARCH MTG |
$150.00 |
031623-2 |
3/16/2023 |
OCBOA PAST DUE BALANCE FROM FEB 23 MTG |
$150.00 |
|
3/24/2023 |
OHM ENGINEERING ADVISORS |
+ $47,670.50 |
|
|
Invoice # | Date | Description | Amount |
60399 |
3/13/2023 |
FUEL PROJECT PROFESSIONAL SERVICES |
$17,491.50 |
60401 |
3/1/2023 |
DDA Phase I DDI Landscape Design Services through 02.18.23 |
$13,603.50 |
60394 |
3/1/2023 |
Pavilion Design (DD/CD/BID) Services through 02.18.23 FINAL |
$8,772.00 |
60393 |
3/1/2023 |
Masterplan for Troy Historical Village |
$7,803.50 |
|
3/24/2023 |
PACIFIC TELEMANAGEMENT SERVICES |
+ $75.00 |
|
|
Invoice # | Date | Description | Amount |
2101788 |
2/23/2023 |
PD PAY PHONE |
$75.00 |
|
3/24/2023 |
PENNINGTON COLLISION |
+ $416.60 |
|
|
Invoice # | Date | Description | Amount |
17320 |
2/27/2023 |
ACCIDENT REPAIR #871 |
$416.60 |
|
3/24/2023 |
POSTAGE BY PHONE RESERVE ACCOUNT |
+ $5,000.00 |
|
|
Invoice # | Date | Description | Amount |
031323` |
3/13/2023 |
REPLENISH EPS ACCT #51507655 |
$5,000.00 |
|
3/24/2023 |
PREFERRED TOOL & EQUIPMENT |
+ $550.70 |
|
|
Invoice # | Date | Description | Amount |
IA17F85A |
3/8/2023 |
SHOP TOOL |
$550.70 |
|
3/24/2023 |
RAPID GROUP LLC |
+ $25.00 |
|
|
Invoice # | Date | Description | Amount |
155218 |
2/28/2023 |
SHREDDING - HR |
$25.00 |
|
3/24/2023 |
ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS |
+ $7,027.99 |
|
|
Invoice # | Date | Description | Amount |
5133 |
2/28/2023 |
SIGNAL MAINTENANCE |
$7,027.99 |
|
3/24/2023 |
ROYAL TRUCK & TRAILER SALES & SERVICE |
+ $857.00 |
|
|
Invoice # | Date | Description | Amount |
40017711 |
3/13/2023 |
VEH 443 WO 72855 |
$171.40 |
40017722 |
3/13/2023 |
STOCK |
$171.40 |
40017723 |
3/13/2023 |
STOCK |
$514.20 |
|
3/24/2023 |
SCHOOLS EDUCATORS POLICE LIAISON ASSOCIATION |
+ $600.00 |
|
|
Invoice # | Date | Description | Amount |
031023 |
3/10/2023 |
REGISTRATION FEES - JONES & YEOMANS |
$600.00 |
|
3/24/2023 |
SHELVING INC |
+ $229.90 |
|
|
Invoice # | Date | Description | Amount |
101372 |
3/2/2023 |
MICROFLEX GLOVES |
$229.90 |
|
3/24/2023 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $436.86 |
|
|
Invoice # | Date | Description | Amount |
5526-0 |
3/10/2023 |
FS - WO 298890 |
$436.86 |
|
3/24/2023 |
SOCRRA |
+ $213,790.00 |
|
|
Invoice # | Date | Description | Amount |
S-INV106225 |
3/16/2023 |
MARCH 2023 MID-MONTH |
$213,790.00 |
|
3/24/2023 |
SPARTAN DISTRIBUTORS |
+ $87,824.07 |
|
|
Invoice # | Date | Description | Amount |
22464320 |
1/24/2023 |
Golf Course Maintenance Equipment |
$87,688.38 |
11869813 |
2/21/2023 |
PARKS - SUPPLIES |
$135.69 |
|
3/24/2023 |
SUBURBAN MOTORS CO INC |
+ $2,027.48 |
|
|
Invoice # | Date | Description | Amount |
2681C |
3/13/2023 |
VEH 851 WO 72740 |
$2,102.48 |
CM1241C |
3/14/2023 |
CREDIT |
($75.00) |
|
3/24/2023 |
SUPPLYWORKS/HOME DEPOT PRO |
+ $744.58 |
|
|
Invoice # | Date | Description | Amount |
728875170 |
1/31/2023 |
STREET LIGHTING |
$83.25 |
734317993 |
3/7/2023 |
MAJOR ROAD SUPPLIES |
$200.25 |
734523897 |
3/8/2023 |
FAC - SUPPLIES/TOOLS |
$243.98 |
734794936 |
3/9/2023 |
TMLR/PARKS - SUPPLIES |
$217.10 |
|
3/24/2023 |
T MOBILE USA INC |
+ $100.00 |
|
|
Invoice # | Date | Description | Amount |
9527052078 |
3/8/2023 |
INVESTIGATIONS - CELL PHONE DATA |
$100.00 |
|
3/24/2023 |
THOMSON WEST TCD |
+ $1,428.60 |
|
|
Invoice # | Date | Description | Amount |
847914001 |
3/1/2023 |
POLICE DEPT-Investigative System Software |
$1,428.60 |
|
3/24/2023 |
TREVARROW HARDWARE INC |
+ $330.77 |
|
|
Invoice # | Date | Description | Amount |
62005 |
10/7/2022 |
FASTENERS |
$7.60 |
62984 |
3/7/2023 |
METER SUPPLIES |
$47.96 |
62996 |
3/8/2023 |
FS - WO 298890 |
$28.99 |
62999 |
3/8/2023 |
FS - WO 298890 |
$21.99 |
63003 |
3/8/2023 |
OFFICE SUPPLIES |
$2.59 |
63004 |
3/9/2023 |
MAILBOX REPAIRS |
$101.94 |
63007 |
3/9/2023 |
CC - WO 299688 |
$39.75 |
63017 |
3/13/2023 |
SUPPLIES |
$69.96 |
63031 |
3/14/2023 |
TAPE |
$9.99 |
|
3/24/2023 |
TROY HISTORICAL SOCIETY |
+ $6,000.00 |
|
|
Invoice # | Date | Description | Amount |
031523 |
3/15/2023 |
PRESERVATION CLASSES |
$6,000.00 |
|
3/24/2023 |
TROY WINDSHIELD REPAIR |
+ $50.00 |
|
|
Invoice # | Date | Description | Amount |
8132 |
3/13/2023 |
VEH 432 WO 72878 GLASS REPAIR |
$50.00 |
|
3/24/2023 |
TYLER TECH-WAS NEW WORLD SYS CORP |
+ $4,272.92 |
|
|
Invoice # | Date | Description | Amount |
045-396321 |
10/11/2022 |
GL Training |
$1,400.00 |
045-409162 |
2/1/2023 |
Project Management |
$72.92 |
045-408969 |
2/8/2023 |
Budget & Payroll Training |
$2,800.00 |
|
3/24/2023 |
ULINE |
+ $705.15 |
|
|
Invoice # | Date | Description | Amount |
160877916 |
3/8/2023 |
HANDLE BAGS |
$705.15 |
|
3/24/2023 |
UNCLE LUKE'S FEED STORE |
+ $258.96 |
|
|
Invoice # | Date | Description | Amount |
20221130 |
11/30/2022 |
POLICE DEPT-Dog Food for K9 Unit |
$258.96 |
|
3/24/2023 |
UNDERGROUND CONTRACTORS, INC |
+ $1,000.00 |
|
|
Invoice # | Date | Description | Amount |
PROW2022-119 |
3/16/2023 |
4502 ROCHESTER |
$1,000.00 |
|
3/24/2023 |
UNIQUE INTEGRATED COMMUNICATIONS |
+ $44.75 |
|
|
Invoice # | Date | Description | Amount |
6110354 |
3/1/2023 |
PLACEMENTS |
$44.75 |
|
3/24/2023 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $1,438.26 |
|
|
Invoice # | Date | Description | Amount |
9929350439 |
3/5/2023 |
MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE |
$600.31 |
9928410833 |
2/23/2023 |
FAC/PARKS/STS/IT/RYDE IPADS 1/24-2/23/23 |
$556.92 |
9929350440 |
3/5/2023 |
LIBRARY CURBSIDE PHONE |
$40.97 |
9929350442 |
3/5/2023 |
DATA SERVICES - RYDE - 2/6-3/5/23 |
$240.06 |
|
3/24/2023 |
VERNENGO, SUSAN |
+ $10.00 |
|
|
Invoice # | Date | Description | Amount |
3956567 |
3/9/2023 |
PARKS & REC REFUND |
$10.00 |
|
3/24/2023 |
WADSWORTH SOLUTIONS |
+ $8,800.00 |
|
|
Invoice # | Date | Description | Amount |
80492 |
3/10/2023 |
Feb-2023 Security System Maintenance |
$8,800.00 |
|
3/24/2023 |
WASTE MANAGEMENT OF MICHIGAN INC |
+ $149.28 |
|
|
Invoice # | Date | Description | Amount |
0035237-2336-3 |
1/3/2023 |
DEER DISPOSAL |
$99.32 |
0035305-2336-8 |
1/17/2023 |
DEER DISPOSAL |
$49.96 |
|
3/24/2023 |
WEINGARTZ SUPPLY CO |
+ $257.96 |
|
|
Invoice # | Date | Description | Amount |
10832813-00 |
3/15/2023 |
STOCK & VEH 476 WO 72807 |
$257.96 |
|
3/24/2023 |
WELCOMING AMERICA |
+ $200.00 |
|
|
Invoice # | Date | Description | Amount |
WA3034 |
1/10/2023 |
2023 MEMBERSHIP RENEWAL |
$200.00 |
|
3/24/2023 |
WEST SHORE FIRE INC |
+ $17.93 |
|
|
Invoice # | Date | Description | Amount |
29123-1 |
1/5/2023 |
FREIGHT - BARRIER HOODS |
$17.93 |
|
3/24/2023 |
WINCAN LLC / PREV PIPELINE ANALYTICS |
+ $3,250.00 |
|
|
Invoice # | Date | Description | Amount |
7626 |
3/6/2023 |
Sewer CCTV Support Package - Annual Renewal |
$3,250.00 |
|
3/24/2023 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $548.29 |
|
|
Invoice # | Date | Description | Amount |
682575 |
3/7/2023 |
VEH 446 WO 72843 |
$27.11 |
682697 |
3/10/2023 |
VEH 431 WO 72672 |
$145.76 |
682801 |
3/9/2023 |
VEH 431 WO 72672 |
$103.59 |
682803 |
3/14/2023 |
VEH 431 WO 72672 |
$147.57 |
683328 |
3/14/2023 |
VEH 431 WO 72672 |
$124.26 |
|
3/24/2023 |
ZOHO CORP |
+ $6,840.00 |
|
|
Invoice # | Date | Description | Amount |
2364807 |
3/9/2023 |
POLICE DEPT- MANAGEENGINE SERVICE DESK RENEWAL |
$6,840.00 |
|