| 11/26/2021 |
ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS |
+ $97.99 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7196-428315 |
11/4/2021 |
VEH 22 WO 69547 |
$97.99 |
|
| 11/26/2021 |
AFTERMATH |
+ $380.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| JC2021-6760 |
10/31/2021 |
OPERATIONS - BIO-HAZARD SERVICES |
$190.00 |
| JC2021-6764 |
11/11/2021 |
OPERATIONS - BIO-HAZARD SERVICES |
$190.00 |
|
| 11/26/2021 |
AIR CENTER INC |
+ $1,704.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0096143-IN |
10/26/2021 |
MAINTENANCE |
$1,704.71 |
|
| 11/26/2021 |
AMAZON CAPITAL SERVICES, INC |
+ $35.96 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1JWQ-FW1W-XG9Y |
11/10/2021 |
LIBRARY MATERIALS |
$15.99 |
| 1CNR-HQ1L-DNTT |
11/16/2021 |
LIBRARY MATERIALS |
$19.97 |
|
| 11/26/2021 |
APOLLO FIRE APPARATUS REPAIR |
+ $7,111.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59466 |
10/31/2021 |
PARTS |
$23.34 |
| 59483 |
10/31/2021 |
L1 REPAIRS |
$3,411.26 |
| 59531 |
10/31/2021 |
TESTING - HURST EDRAULIC EQUIP |
$3,677.20 |
|
| 11/26/2021 |
APPLIED IMAGING |
+ $1,504.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1827901 |
10/13/2021 |
LIBRARY COPIER COST PER COPY |
$1,504.31 |
|
| 11/26/2021 |
ASCENSION MICHIGAN AT WORK |
+ $494.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 444343 |
10/12/2021 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$343.00 |
| 446123 |
10/26/2021 |
PHYSICAL/DRUG SCREEN/ALCOHOL SCREEN |
$151.00 |
|
| 11/26/2021 |
AT&T MOBILITY |
+ $82.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 110321 |
11/3/2021 |
COMMUNICATIONS MOBILE PHONES |
$82.28 |
|
| 11/26/2021 |
BANNER SALES & CONSULTING INC |
+ $556.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 30073 |
11/11/2021 |
TMLR - SUPPLIES |
$556.00 |
|
| 11/26/2021 |
BATTERIES PLUS #377 |
+ $96.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P45725853 |
11/12/2021 |
TFAC - WO 291540 |
$96.00 |
|
| 11/26/2021 |
BELLE TIRE-4966 & 2740 ROCHESTER RD |
+ $2,395.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 37794969 |
10/14/2021 |
TIRES |
$547.40 |
| 37820637 |
10/18/2021 |
VEH 268 WO 69418 |
$446.40 |
| 37823937 |
10/19/2021 |
VEH 269 WO 69439 |
$690.92 |
| 37877256 |
10/28/2021 |
TIRES |
$710.65 |
|
| 11/26/2021 |
BEST PLUMBING SPECIALTIES INC |
+ $145.30 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6063933 |
11/9/2021 |
CC - WO 291462 |
$145.30 |
|
| 11/26/2021 |
BLUE CROSS BLUE SHIELD OF MICHIGAN |
+ $50,614.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 112221 |
11/22/2021 |
DEC 2021 MA INS 601 |
$8,762.31 |
| 112221-1 |
11/22/2021 |
DEC 2021 MA INS 600 |
$41,852.58 |
|
| 11/26/2021 |
BOUND TREE MEDICAL |
+ $753.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 84289619 |
11/12/2021 |
EMERGENCY EQUIPMENT |
$268.00 |
| 84284210 |
11/11/2021 |
GLOVES FOR LOCK UP |
$485.70 |
|
| 11/26/2021 |
BPI INFORMATION SYSTEMS |
+ $2,800.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 8640 |
11/9/2021 |
IT - CONTRACT EMPLOYEE |
$2,800.00 |
|
| 11/26/2021 |
BROMBERG AND ASSOCIATES LLC |
+ $55.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 17636 |
11/4/2021 |
LOCK-UP INTERPRETOR |
$55.66 |
|
| 11/26/2021 |
BRONER |
+ $591.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 316198 |
11/12/2021 |
SAFETY SUPPLIES |
$591.00 |
|
| 11/26/2021 |
CADILLAC ASPHALT LLC |
+ $2,661.40 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 373419 |
11/16/2021 |
Seasonal Requirements of Asphalt Patching Material- Hot Patch |
$2,481.40 |
| 373357 |
11/16/2021 |
Seasonal Requirements of Asphalt Patching Material- Hot Patch |
$180.00 |
|
| 11/26/2021 |
CAMPBELL, BRIAN |
+ $350.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111521 |
11/15/2021 |
SANTA CLAUS FOR 2021 |
$350.00 |
|
| 11/26/2021 |
CLEAR RATE COMMUNICATIONS |
+ $2,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2020-400 |
11/17/2021 |
2786 INDUSTRIAL ROW |
$2,500.00 |
|
| 11/26/2021 |
CONSTRUCTION FLEET, LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2021-0226 |
11/17/2021 |
430 IVY |
$1,000.00 |
|
| 11/26/2021 |
CONSUMERS ENERGY-BX 369(REMIT-LANSING) |
+ $3,786.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1000003138561121 |
11/9/2021 |
500 W BIG BEAVER RD STE B |
$2,034.87 |
| 1000054046501021 |
11/9/2021 |
510 W BIG BEAVER RD |
$1,461.24 |
| 1000194131431121 |
11/9/2021 |
3671 CROOKS RD |
$19.79 |
| 1000206465251121 |
11/9/2021 |
3321 SOUTH BLVD W |
$12.60 |
| 1000206466811121 |
11/9/2021 |
3305 SOUTH BLVD W |
$12.60 |
| 1000677966211121 |
11/12/2021 |
1201 DOYLE DR |
$115.45 |
| 1030416362021121 |
11/9/2021 |
5901 COOLIDGE HWY |
$129.62 |
|
| 11/26/2021 |
CREGGER SERVICES INC. |
+ $2,200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-386 |
11/17/2021 |
1633 CRANBROOK |
$2,200.00 |
|
| 11/26/2021 |
D & D AUTO PARTS INC |
+ $123.68 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1-70823 |
10/19/2021 |
CHLORIDE TANK |
$20.48 |
| 1-71114 |
11/2/2021 |
CHLORIDE TRUCK PARTS |
$103.20 |
|
| 11/26/2021 |
DEMCO INC |
+ $52.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 7038519 |
11/9/2021 |
LIBRARY LABELS |
$52.31 |
|
| 11/26/2021 |
DETROIT HITCH CO |
+ $9.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 613151 |
7/1/2021 |
VEH STREETS WO 69564 |
$9.25 |
|
| 11/26/2021 |
DIVERSIFIED B. MANAGEMENT |
+ $710.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 63109 |
11/5/2021 |
GLOVES |
$710.00 |
|
| 11/26/2021 |
E J WARD INC-TEXAS |
+ $2,113.48 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0076395-IN |
7/27/2021 |
FUEL MANAGEMENT HARDWARE |
$2,113.48 |
|
| 11/26/2021 |
EAST JORDAN IRON WORKS |
+ $5,514.57 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 110210087310 |
10/28/2021 |
ROAD SUPPLIES INVENTORY |
$607.17 |
| 110210089892 |
11/5/2021 |
ROAD SUPPLIES INVENTORY |
$761.70 |
| 110210089941 |
11/5/2021 |
ROAD SUPPLIES INVENTORY |
$4,145.70 |
|
| 11/26/2021 |
ED SCHMIDT FORD/SUBURBAN OF FERNDALE |
+ $789.89 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 87729 |
10/22/2021 |
VEH 410 WO 69435 |
$713.39 |
| 88238 |
11/8/2021 |
VEH 979 WO 69586 |
$76.50 |
|
| 11/26/2021 |
EGANIX |
+ $420.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12066 |
11/16/2021 |
SEWER MAIN MAINT |
$420.00 |
|
| 11/26/2021 |
EXCELLENT BADGE SALES |
+ $380.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 2021-10-23A |
10/23/2021 |
C/A PARKER |
$80.00 |
| 2021-10-23B |
10/23/2021 |
BADGES |
$300.00 |
|
| 11/26/2021 |
FIBER OPTIC MANAGEMENT LLC |
+ $1,600.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-483 |
11/17/2021 |
2145 CROOKS 210 |
$1,600.00 |
|
| 11/26/2021 |
FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC |
+ $1,549.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 975358 |
11/1/2021 |
Internet |
$1,549.00 |
|
| 11/26/2021 |
FIRE DEFENSE EQUIPMENT COMPANY INC |
+ $79.60 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 095989 |
11/11/2021 |
PROPANE - BOULAN PARK |
$79.60 |
|
| 11/26/2021 |
FUNK, MARK C OR MARY |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2021-0205 |
11/17/2021 |
2352 TEROVA |
$1,000.00 |
|
| 11/26/2021 |
GRAINGER - ALL ACCOUNTS |
+ $408.11 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9110691228 |
11/5/2021 |
SHOP |
$226.56 |
| 9112147591 |
11/8/2021 |
SUPPLY |
$54.35 |
| 9116950636 |
11/10/2021 |
CH - WO 291502 |
$80.04 |
| 9118815852 |
11/12/2021 |
DC - WO 291533 |
$47.16 |
|
| 11/26/2021 |
GRAYBAR ELECTRIC CO-CHICAGO |
+ $759.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9324311238 |
11/12/2021 |
FS6 - WO 291553, 291554 |
$339.29 |
| 9324382172 |
11/17/2021 |
DC - WO 279705 |
$135.79 |
| 9324382173 |
11/17/2021 |
PG - WO 289302 |
$284.26 |
|
| 11/26/2021 |
GREAT LAKES POWER & EQUIPMENT INC |
+ $2,200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 45561 |
11/9/2021 |
Crane Rental for DC - RTU-3 Motor Replacement |
$2,200.00 |
|
| 11/26/2021 |
GREAT LAKES WATER AUTHORITY |
+ $37,982.43 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 300-1451-SOCT21 |
11/18/2021 |
IWC CHARGES SEOC OCT 21 |
$37,600.11 |
| 300-1471-SOCT21 |
11/18/2021 |
IWC CHARGES E/F OCT 21 |
$382.32 |
|
| 11/26/2021 |
GUNNERS METERS & PARTS |
+ $1,435.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 101745 |
10/20/2021 |
SERVICE MAINT/SERVICE INVENTORY |
$610.00 |
| 101745-1 |
10/13/2021 |
SERVICE TAP INVENTORY |
$825.00 |
|
| 11/26/2021 |
HIGHEST HONOR |
+ $10.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 061472 |
11/15/2021 |
BADGE FOR MAYOR PRO TEM ANN ERICKSON GAULT |
$10.00 |
|
| 11/26/2021 |
INTERNATIONAL ASSOCIATION OF FIRE CHIEFS |
+ $215.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 000134534 |
11/15/2021 |
MEMBERSHIP RENEWAL - 802 |
$215.00 |
|
| 11/26/2021 |
J H HART URBAN FORESTRY |
+ $9,034.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 92885 |
11/12/2021 |
11.08.21-11.12.21 Tree Services |
$9,034.03 |
|
| 11/26/2021 |
JAX KAR WASH, INC.- SOUTHFIELD |
+ $20.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 31588064849 |
10/31/2021 |
CAR WASH |
$20.00 |
|
| 11/26/2021 |
JOHNSTONE SUPPLY |
+ $147.55 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 95-S100736776001 |
11/11/2021 |
BOULAN - WO 291477 |
$13.99 |
| 95-S100725487001 |
11/8/2021 |
CC - WO 291419 |
$702.92 |
| 95-S100734124001 |
11/9/2021 |
CREDIT MEMO |
($569.36) |
|
| 11/26/2021 |
KENNEDY INDUSTRIES, INC |
+ $1,072.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 627294 |
9/14/2021 |
PUMP SERVICE |
$1,072.50 |
|
| 11/26/2021 |
KILLEWALD, JANEEN |
+ $1,867.45 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111721 |
11/17/2021 |
BASIC YOGA FOR FALL |
$737.10 |
| 111721-1 |
11/17/2021 |
CHAIR YOGA FOR FALL |
$1,130.35 |
|
| 11/26/2021 |
KIMBALL MIDWEST |
+ $2,716.34 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9265153 |
10/4/2021 |
REPAIR PARTS |
$781.62 |
| 9270529 |
10/6/2021 |
SUPPLY |
$329.15 |
| 9283355 |
10/11/2021 |
REPAIR PARTS |
$851.00 |
| 9305673 |
10/18/2021 |
REPAIR PARTS |
$118.62 |
| 9306599 |
10/4/2021 |
SUPPLY |
$635.95 |
|
| 11/26/2021 |
KIRK'S AUTOMOTIVE INC. |
+ $52.10 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1054966 |
11/9/2021 |
STOCK |
$10.46 |
| 1054967 |
11/9/2021 |
STOCK |
$41.64 |
|
| 11/26/2021 |
LACAL EQUIPMENT INC |
+ $5,175.66 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0355663-IN |
10/20/2021 |
VEH 478 WO 69419 |
$1,139.04 |
| 0354668-IN |
10/5/2021 |
REPAIR PARTS |
$4,036.62 |
|
| 11/26/2021 |
LENNOX INDUSTRIES |
+ $2,890.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0563221784 |
11/11/2021 |
DPW - Parks Garage 5-Ton Condenser 14W68 |
$2,489.85 |
| 0563218292 |
11/11/2021 |
Parks Garage Coil 10C58 |
$400.95 |
|
| 11/26/2021 |
LIMBACH CO. |
+ $15,502.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 10709 |
10/31/2021 |
CC - Fall PM WO 289407 |
$8,470.00 |
| 10711 |
10/31/2021 |
CC - Fall PM WO 291259 |
$2,583.00 |
| 10713 |
10/31/2021 |
TPL - Fall PM WO 289940 |
$4,449.50 |
|
| 11/26/2021 |
LINKEDIN CORPORATION |
+ $13,125.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| FLD7245520684 |
11/16/2021 |
LINKEDIN LEARNING LIBRARY |
$13,125.00 |
|
| 11/26/2021 |
LUMEN LLC |
+ $1,502.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 250226006 |
11/1/2021 |
Internet |
$1,502.64 |
|
| 11/26/2021 |
MADISON ELECTRIC COMPANY |
+ $60.01 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14055759-00 |
11/12/2021 |
DOG PARK - WO 291308 |
$60.01 |
|
| 11/26/2021 |
MADISON GENERATOR SERVICE - BOTH |
+ $169.95 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 82680 |
10/18/2021 |
STOCK |
$169.95 |
|
| 11/26/2021 |
MALONEY TRUCKING |
+ $656.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 663 |
11/8/2021 |
Hauling and Disposal of Dirt and Debris |
$656.50 |
|
| 11/26/2021 |
MAXI AUTOMOTIVE SUPPLY |
+ $1,995.28 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 545-387400 |
10/27/2021 |
RFC |
$53.89 |
| 545-388878 |
11/4/2021 |
STOCK VEH 22 |
$99.48 |
| 545-389335 |
11/5/2021 |
GREASE |
$434.19 |
| 545-389376 |
11/6/2021 |
STOCK |
$153.25 |
| 545-389378 |
11/6/2021 |
STOCK |
$613.00 |
| 545-389651 |
11/8/2021 |
VEH 409 WO 69578 |
$19.69 |
| 545-389937 |
11/9/2021 |
VEH 875 WO 69593 |
$3.51 |
| 545-389377 |
11/6/2021 |
STOCK |
$613.00 |
| 545-389761 |
11/9/2021 |
STOCK |
$5.27 |
|
| 11/26/2021 |
MCMI ENVIRONMENTAL AUTOMATION SERVICES |
+ $1,548.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 211007B-IN |
11/11/2021 |
TPL - WO 291054 |
$1,548.31 |
|
| 11/26/2021 |
MICHIGAN ASSOCIATION OF FIRE CHIEFS |
+ $210.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 03961 |
11/14/2021 |
MEMBERSHIP RENEWAL - 802 |
$125.00 |
| 03988 |
11/14/2021 |
MEMBERSHIP RENEWAL - 803 |
$85.00 |
|
| 11/26/2021 |
MICHIGAN CHANDELIER |
+ $3.16 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| S2550019.001 |
10/28/2021 |
CC - WO 291343 |
$3.16 |
|
| 11/26/2021 |
MICHIGAN FIRE INSPECTORS SOCIETY |
+ $345.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111821 |
11/18/2021 |
REGISTRATION - C. NOONAN |
$345.00 |
|
| 11/26/2021 |
MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE |
+ $469.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| MMRMA-D21101004 |
11/15/2021 |
OCT 2021 PG ELECTRIC |
$469.00 |
|
| 11/26/2021 |
MICHIGAN STATE FIREMEN'S ASSOC |
+ $75.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111521 |
11/15/2021 |
2022 DEPARTMENT MEMBERSHIP |
$75.00 |
|
| 11/26/2021 |
MIDWEST POOLS INC. |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-284 |
11/17/2021 |
1563 WOODGATE |
$1,000.00 |
|
| 11/26/2021 |
MONDRIAN PROPERTIES |
+ $100.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2020-0211 |
11/17/2021 |
4891 CHADBURY CT |
$100.00 |
|
| 11/26/2021 |
NYE UNIFORM COMPANY INC |
+ $1,585.05 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 796396 |
11/11/2021 |
C/A CLARK |
$14.00 |
| 797343 |
11/11/2021 |
C/A DUNGJEN |
$101.00 |
| 797809 |
11/11/2021 |
C/A GENSLAK |
$149.50 |
| 797859 |
11/11/2021 |
C/A GIORDANO |
$59.50 |
| 766159 |
11/18/2021 |
HG UNIFORM - BANDY |
$891.00 |
| 794151 |
11/18/2021 |
C/A GROSSO |
$168.55 |
| 796401 |
11/18/2021 |
C/A CLARK |
$104.50 |
| 797245 |
11/18/2021 |
C/A HILL |
$28.00 |
| 798045 |
11/18/2021 |
C/A DUNGJEN - CREDIT |
($50.50) |
| 798405 |
11/18/2021 |
C/A LAMILZA |
$119.50 |
|
| 11/26/2021 |
OAKLAND COMMUNITY COLL/FEATHERSTONE |
+ $200.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 116744 |
11/11/2021 |
NEW HIRES STATION 1 |
$200.00 |
|
| 11/26/2021 |
OAKLAND COUNTY TREASURERS BLDG 12E |
+ $921,054.16 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| SDS0007943 |
11/1/2021 |
SEWER E/F CHARGES OCT 21 |
$169,759.83 |
| SDS0007958 |
11/1/2021 |
GWKDD SEWER CHARGES OCT 21 |
$751,294.33 |
|
| 11/26/2021 |
OCAAO |
+ $160.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111221 |
11/12/2021 |
DEC ASSESSOR MEETING |
$160.00 |
|
| 11/26/2021 |
OHM ENGINEERING ADVISORS |
+ $23,158.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 45250 |
10/26/2021 |
Pavilion Design Services through 10.09.21 |
$23,158.50 |
|
| 11/26/2021 |
PACIFIC TELEMANAGEMENT SERVICES |
+ $78.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 20777037 |
10/28/2021 |
PD PAY PHONE |
$78.00 |
|
| 11/26/2021 |
PAUL CONWAY SHIELDS |
+ $138.03 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0483325 |
7/1/2021 |
SHIELD FPR LT 1-3 |
$60.39 |
| 0483326 |
7/1/2021 |
FRONTS FOR 804 & 805 |
$77.64 |
|
| 11/26/2021 |
POSTAGE BY PHONE RESERVE ACCOUNT |
+ $5,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111721 |
11/17/2021 |
POSTAGE BY MAIL #36259430 |
$5,000.00 |
|
| 11/26/2021 |
PRAXAIR - LINDE GAS |
+ $29.73 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 67054616 |
11/4/2021 |
REFILL O2 BOTTLE FOR AIR CUTTER R4 |
$29.73 |
|
| 11/26/2021 |
PREFERRED TOOL & EQUIPMENT |
+ $148.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IA03712G |
11/3/2021 |
TOOL |
$148.18 |
|
| 11/26/2021 |
PROFESSIONAL SERVICE INDUSTRIES |
+ $7,115.70 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 00792712 |
10/31/2021 |
CONTRACT 21-02 ORCHARD TRAIL |
$3,167.90 |
| 00792719 |
10/31/2021 |
CONTRACT 21-03 SECTION 18 PAVEMENT REHAB |
$3,947.80 |
|
| 11/26/2021 |
REDLINE SPECIALTY |
+ $99.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1347 |
11/2/2021 |
C/A HUGG |
$99.00 |
|
| 11/26/2021 |
REVIZE |
+ $8,870.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 12271 |
9/8/2021 |
Website Re-design - Library, Recreation, City |
$8,870.00 |
|
| 11/26/2021 |
RICOH USA, INC. - SERVICE |
+ $1,826.84 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 5063131049 |
11/1/2021 |
DPW COPIER (back office) 8.1.21-10.31.21 |
$312.83 |
| 5063208491 |
11/8/2021 |
DPW COPIER (front office) 10.8.21-11.7.21 |
$120.62 |
| 5063092486 |
10/24/2021 |
CITY CLERK-b/w and color copies |
$1,191.28 |
| 5062928066 |
10/1/2021 |
COPIES |
$9.00 |
| 5063131982 |
11/1/2021 |
RICOH MPC3504EX COPIER - FIRE DEPARTMENT 8/1/21 - 10/31/21 |
$193.11 |
|
| 11/26/2021 |
RKA PETROLEUM COMPANY |
+ $58,489.22 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 0258481 |
10/5/2021 |
DIESEL - DPW |
$19,970.12 |
| 0259043 |
10/9/2021 |
GASOLINE - CITY HALL |
$18,438.24 |
| 0260522 |
10/22/2021 |
GASOLINE - DPW |
$20,080.86 |
|
| 11/26/2021 |
ROSS VALVE MFG CO INC |
+ $9,973.80 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| IN01051996 |
11/2/2021 |
Pressure Reducing Valves |
$9,973.80 |
|
| 11/26/2021 |
ROSY BROTHERS INC |
+ $218.71 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 14228 |
11/17/2021 |
PARK - SUPPLIES |
$218.71 |
|
| 11/26/2021 |
ROYAL TRUCK & TRAILER SALES & SERVICE |
+ $55.09 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 40000526 |
11/16/2021 |
VEH 431 WO 69594 |
$55.09 |
|
| 11/26/2021 |
SAVATREE |
+ $464.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9657225 |
10/2/2021 |
Boulan Park White Oak Soil Enhancer |
$464.00 |
|
| 11/26/2021 |
SHERWIN WILLIAMS-SEND ALL PMTS HERE| |
+ $220.86 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 4502-2 |
11/15/2021 |
FS6 - WO 291555 |
$220.86 |
|
| 11/26/2021 |
SNIDER & ASSOCIATES INC |
+ $3,485.31 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 6592 |
11/9/2021 |
Playground Equipment - Boulan |
$3,485.31 |
|
| 11/26/2021 |
SOCPWA |
+ $120.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111721 |
11/17/2021 |
DUES 2021/2022 |
$120.00 |
|
| 11/26/2021 |
STATION AUTOMATION, INC |
+ $9,950.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3134 |
10/22/2021 |
Apparatus / equipment check software & service request platform |
$9,950.00 |
|
| 11/26/2021 |
STEVE'S CONCRETE COMPANY |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSW2021-0224 |
11/17/2021 |
2383 ALEXANDER |
$1,000.00 |
|
| 11/26/2021 |
SUBURBAN MOTORS CO INC |
+ $1,954.76 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 460669 |
10/18/2021 |
RFC |
$112.46 |
| 461266 |
10/26/2021 |
VEH 217 WO 69458 & RFC |
$331.58 |
| 462342 |
11/5/2021 |
VEH 265 WO 69541 |
$188.69 |
| 462591 |
11/8/2021 |
VEH 873 WO 69501 |
$1,128.59 |
| 462787 |
11/9/2021 |
VEH 225 WO 69576 |
$42.66 |
| 462850 |
11/8/2021 |
VEH 256 WO 69850 |
$134.18 |
| CM460669 |
10/28/2021 |
CREDIT |
($112.46) |
| 462585-1 |
11/8/2021 |
VEH 256 WO 69580 |
$129.06 |
|
| 11/26/2021 |
SUPPLYWORKS/HOME DEPOT PRO |
+ $162.61 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 652584244 |
11/12/2021 |
FAC - SUPPLIES |
$37.42 |
| 652851403 |
11/15/2021 |
PARKS - WINTERIZE |
$97.28 |
| 652877564 |
11/15/2021 |
BOULAN PARK |
$27.91 |
|
| 11/26/2021 |
TDC GROUP INC |
+ $3,675.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 211276 |
11/9/2021 |
Freeance Mobile Maintenance |
$3,675.00 |
|
| 11/26/2021 |
THE BASKET SAMPLER, LLC |
+ $234.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 111521 |
11/15/2021 |
BASKET CLASSES |
$234.00 |
|
| 11/26/2021 |
THOMSON WEST TCD |
+ $1,687.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 845255873 |
11/10/2021 |
WESTLAW ELEC LAW SUBSCRIPTION |
$1,687.42 |
|
| 11/26/2021 |
TOTAL TRAILER |
+ $33.44 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 79122 |
11/9/2021 |
VEH 325 WO 69590 |
$33.44 |
|
| 11/26/2021 |
TREVARROW HARDWARE INC |
+ $1,286.93 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 59359 |
10/12/2021 |
METER MAINT SUPPLIES |
$44.67 |
| 59379 |
10/14/2021 |
LOCAL ROAD SUPPLIES |
$3.18 |
| 59408 |
10/19/2021 |
FS6 - WO 291223 |
$9.99 |
| 59425 |
10/20/2021 |
TRANS & DIST SUPPLIES |
$2.79 |
| 59427 |
10/20/2021 |
SNC - WO 289811 |
$10.59 |
| 59428 |
10/20/2021 |
TFAC CABINET KEYS |
$15.54 |
| 59443 |
10/22/2021 |
HV - WO 291164 |
$6.20 |
| 59444 |
10/22/2021 |
TPL - WO 291272 |
$17.88 |
| 59445 |
10/22/2021 |
HV - WO 291164 |
$7.99 |
| 59452 |
10/25/2021 |
FS2 - WO 291282 |
$23.58 |
| 59458 |
10/25/2021 |
HYDRANT MAINT SUPPLIES |
$19.07 |
| 59462 |
10/26/2021 |
HYDRANT MAINT SUPPLIES |
$107.95 |
| 59477 |
10/27/2021 |
SAND BLASTER |
$5.99 |
| 59480 |
10/28/2021 |
PD - WO 291331 |
$12.99 |
| 59488 |
10/28/2021 |
CH - WO 291344 |
$9.97 |
| 59517 |
11/2/2021 |
TPL - WO 291363 |
$9.99 |
| 59533 |
11/3/2021 |
STREET LIGHTING |
$3.78 |
| 59349 |
10/11/2021 |
SUPPLIES |
$26.36 |
| 59351 |
10/11/2021 |
VEH 413 WO 69361 |
$11.18 |
| 59385 |
10/15/2021 |
VEH 605 WO 69407 |
$33.98 |
| 59387 |
10/15/2021 |
SHOP SUPPLY |
$25.99 |
| 59397 |
10/17/2021 |
GENERAL SUPPLIES |
$34.56 |
| 59475 |
10/27/2021 |
PD SAFETY BASH |
$39.15 |
| 59490 |
10/29/2021 |
SHOP SUPPLY |
$71.98 |
| 59498 |
10/29/2021 |
MAJOR ROAD SUPPLIES |
$181.98 |
| 59536 |
11/4/2021 |
VAN SUPPLIES |
$13.99 |
| 59539 |
11/4/2021 |
CC - WO 291343 |
$12.99 |
| 59548 |
11/5/2021 |
FS1 - WO 291093 |
$30.35 |
| 59552 |
11/5/2021 |
PARK - SUPPLIES |
$51.59 |
| 59554 |
11/5/2021 |
SPRINKLER REPAIR |
$2.39 |
| 59567 |
11/8/2021 |
FAC SUPPLIES |
$26.99 |
| 59571 |
11/9/2021 |
PAVING MATERIALS |
$18.58 |
| 59572 |
11/9/2021 |
METER SUPPLIES |
$37.74 |
| 59578 |
11/9/2021 |
PAVING/RYD SUPPLIES |
$16.58 |
| 59581 |
11/10/2021 |
C AFFAIRS - WO 291504 |
$84.99 |
| 59590 |
11/11/2021 |
LOCAL ROAD SUPPLIES |
$5.90 |
| 59599 |
11/11/2021 |
BOULAN PARK WALKWAY |
$19.35 |
| 59605 |
11/12/2021 |
DOG PARK - WO 291308 |
$4.08 |
| 59613 |
11/15/2021 |
BOULAN PARK |
$9.99 |
| 59614 |
11/15/2021 |
FS6 - WO 291555 |
$47.96 |
| 59615 |
11/15/2021 |
PARK SUPPLIES |
$52.98 |
| 59627 |
11/16/2021 |
CC - WO 291570 |
$13.18 |
| 59643 |
11/17/2021 |
OPERATIONS - SUPPLIES |
$99.97 |
|
| 11/26/2021 |
TROY CHAMBER OF COMMERCE |
+ $3,007.50 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 41739 |
11/16/2021 |
PLATINUM MEMBERSHIP 2022 |
$3,007.50 |
|
| 11/26/2021 |
UNDERGROUND CONTRACTORS, INC |
+ $6,500.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2021-044 |
11/17/2021 |
390 W 14 MILE RD |
$1,000.00 |
| PROW2020-359 |
11/17/2021 |
1035 WILSHIRE |
$2,500.00 |
| PROW2020-116 |
11/17/2021 |
275 E BIG BEAVER-289 |
$1,000.00 |
| PROW2019-537 |
11/17/2021 |
275 E BIG BEAVER -289 |
$1,000.00 |
| PROW2020-395 |
11/17/2021 |
2600 W BIG BEAVER |
$1,000.00 |
|
| 11/26/2021 |
UNIFIRST CORPORATION |
+ $2,907.65 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 1390032203 |
9/28/2021 |
UNIFORMS |
$90.40 |
| 1390032204 |
9/28/2021 |
UNIFORMS |
$37.20 |
| 1390033823 |
10/5/2021 |
UNIFORMS |
$37.20 |
| 1390039257 |
10/26/2021 |
UNIFORMS |
$37.20 |
| 1390039258 |
10/26/2021 |
UNIFORMS |
$91.78 |
| 1390039260 |
10/26/2021 |
UNIFORMS |
$55.22 |
| 1390039272 |
10/26/2021 |
UNIFORMS |
$59.56 |
| 1390041041 |
11/2/2021 |
UNIFORMS |
$30.58 |
| 1390041042 |
11/2/2021 |
UNIFORMS |
$87.00 |
| 1390041044 |
11/2/2021 |
UNIFORMS |
$55.22 |
| 1390041058 |
11/2/2021 |
UNIFORMS |
$64.13 |
| 1390035666 |
10/12/2021 |
UNIFORMS |
$37.20 |
| 1390035667 |
10/12/2021 |
UNIFORMS |
$91.78 |
| 1390035668 |
10/12/2021 |
UNIFORMS |
$181.28 |
| 1390035669 |
10/12/2021 |
UNIFORMS |
$55.22 |
| 1390035670 |
10/12/2021 |
RUGS |
$62.96 |
| 1390037468 |
10/19/2021 |
UNIFORMS |
$37.20 |
| 1390037469 |
10/19/2021 |
UNIFORMS |
$91.78 |
| 1390037470 |
10/19/2021 |
UNIFORMS |
$181.28 |
| 1390037471 |
10/19/2021 |
UNIFORMS |
$55.22 |
| 1390037472 |
10/19/2021 |
RUGS |
$62.96 |
| 1390039259 |
10/26/2021 |
UNIFORMS |
$174.46 |
| 1390039261 |
10/26/2021 |
RUGS |
$62.96 |
| 1390041040 |
11/2/2021 |
UNIFORMS |
$78.22 |
| 1390041043 |
11/2/2021 |
UNIFORMS |
$167.64 |
| 1390041045 |
11/2/2021 |
RUGS |
$62.96 |
| 1390042678 |
11/9/2021 |
UNIFORMS |
$30.58 |
| 1390042679 |
11/9/2021 |
UNIFORMS |
$78.14 |
| 1390042680 |
11/9/2021 |
UNIFORMS |
$167.64 |
| 1390042681 |
11/9/2021 |
UNIFORMS |
$55.22 |
| 1390042682 |
11/9/2021 |
RUGS |
$62.96 |
| 1390042694 |
11/9/2021 |
UNIFORMS |
$34.98 |
| 1390044672 |
11/16/2021 |
UNIFORMS |
$30.58 |
| 1390044673 |
11/16/2021 |
UNIFORMS |
$78.14 |
| 1390044674 |
11/16/2021 |
UNIFORMS |
$167.64 |
| 1390044675 |
11/16/2021 |
UNIFORMS |
$55.22 |
| 1390044676 |
11/16/2021 |
RUGS |
$62.96 |
| 1390044690 |
11/16/2021 |
UNIFORMS |
$34.98 |
|
| 11/26/2021 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $600.17 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9892147924 |
11/5/2021 |
MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE |
$600.17 |
|
| 11/26/2021 |
VERIZON WIRELESS(WAS CELLULAR ONE) |
+ $508.25 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9892147926 |
11/5/2021 |
IT, GC, BIN |
$508.25 |
|
| 11/26/2021 |
VERIZON WIRELESS-26935 NORTHWESTERN |
+ $1,848.42 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 9892519414 |
11/10/2021 |
POLICE DEPT-Data Lines for Mobile Data Computers |
$1,848.42 |
|
| 11/26/2021 |
VERMEER OF MICHIGAN INC |
+ $3,589.97 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| P93560 |
9/1/2021 |
VEH 636 WO 69061 |
$3,589.97 |
|
| 11/26/2021 |
VFP FIRE SYSTEMS |
+ $1,741.18 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PROW2019-529 |
11/17/2021 |
2111 STEPHENSON |
$1,741.18 |
|
| 11/26/2021 |
VIGILANTE SECURITY INC |
+ $765.82 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 677670 |
11/19/2021 |
MONTHLY ALARM MONITORING |
$765.82 |
|
| 11/26/2021 |
WILSHIRE DEVELOPMENT LLC |
+ $1,000.00 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| PSE2019-0002 |
11/17/2021 |
20-20-476-060 (1035 WILSHIRE) |
$1,000.00 |
|
| 11/26/2021 |
WOLVERINE FREIGHTLINER EASTSIDE INC |
+ $4,667.37 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 624759 |
9/29/2021 |
REPAIR PARTS |
$4,667.37 |
|
| 11/26/2021 |
WT COX INFORMATION SERVICES |
+ $12,269.64 |
|
| |
| Invoice # | Date | Description | Amount |
|---|
| 3102184 |
11/9/2021 |
LIBRARY MATERIALS |
$12,269.64 |
|
