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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Check Register

Check Register

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DatePayeeAmountVoid Date
11/26/2021 ADVANCED AUTO PARTS/FORMERLY CARQUEST AUTO PARTS + $97.99
 
Invoice #DateDescriptionAmount
7196-428315 11/4/2021 VEH 22 WO 69547 $97.99
11/26/2021 AFTERMATH + $380.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
0096143-IN 10/26/2021 MAINTENANCE $1,704.71
11/26/2021 AMAZON CAPITAL SERVICES, INC + $35.96
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
1827901 10/13/2021 LIBRARY COPIER COST PER COPY $1,504.31
11/26/2021 ASCENSION MICHIGAN AT WORK + $494.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
110321 11/3/2021 COMMUNICATIONS MOBILE PHONES $82.28
11/26/2021 BANNER SALES & CONSULTING INC + $556.00
 
Invoice #DateDescriptionAmount
30073 11/11/2021 TMLR - SUPPLIES $556.00
11/26/2021 BATTERIES PLUS #377 + $96.00
 
Invoice #DateDescriptionAmount
P45725853 11/12/2021 TFAC - WO 291540 $96.00
11/26/2021 BELLE TIRE-4966 & 2740 ROCHESTER RD + $2,395.37
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
6063933 11/9/2021 CC - WO 291462 $145.30
11/26/2021 BLUE CROSS BLUE SHIELD OF MICHIGAN + $50,614.89
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
8640 11/9/2021 IT - CONTRACT EMPLOYEE $2,800.00
11/26/2021 BROMBERG AND ASSOCIATES LLC + $55.66
 
Invoice #DateDescriptionAmount
17636 11/4/2021 LOCK-UP INTERPRETOR $55.66
11/26/2021 BRONER + $591.00
 
Invoice #DateDescriptionAmount
316198 11/12/2021 SAFETY SUPPLIES $591.00
11/26/2021 CADILLAC ASPHALT LLC + $2,661.40
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
111521 11/15/2021 SANTA CLAUS FOR 2021 $350.00
11/26/2021 CLEAR RATE COMMUNICATIONS + $2,500.00
 
Invoice #DateDescriptionAmount
PROW2020-400 11/17/2021 2786 INDUSTRIAL ROW $2,500.00
11/26/2021 CONSTRUCTION FLEET, LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0226 11/17/2021 430 IVY $1,000.00
11/26/2021 CONSUMERS ENERGY-BX 369(REMIT-LANSING) + $3,786.17
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PROW2021-386 11/17/2021 1633 CRANBROOK $2,200.00
11/26/2021 D & D AUTO PARTS INC + $123.68
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
7038519 11/9/2021 LIBRARY LABELS $52.31
11/26/2021 DETROIT HITCH CO + $9.25
 
Invoice #DateDescriptionAmount
613151 7/1/2021 VEH STREETS WO 69564 $9.25
11/26/2021 DIVERSIFIED B. MANAGEMENT + $710.00
 
Invoice #DateDescriptionAmount
63109 11/5/2021 GLOVES $710.00
11/26/2021 E J WARD INC-TEXAS + $2,113.48
 
Invoice #DateDescriptionAmount
0076395-IN 7/27/2021 FUEL MANAGEMENT HARDWARE $2,113.48
11/26/2021 EAST JORDAN IRON WORKS + $5,514.57
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
12066 11/16/2021 SEWER MAIN MAINT $420.00
11/26/2021 EXCELLENT BADGE SALES + $380.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
975358 11/1/2021 Internet $1,549.00
11/26/2021 FIRE DEFENSE EQUIPMENT COMPANY INC + $79.60
 
Invoice #DateDescriptionAmount
095989 11/11/2021 PROPANE - BOULAN PARK $79.60
11/26/2021 FUNK, MARK C OR MARY + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0205 11/17/2021 2352 TEROVA $1,000.00
11/26/2021 GRAINGER - ALL ACCOUNTS + $408.11
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
000134534 11/15/2021 MEMBERSHIP RENEWAL - 802 $215.00
11/26/2021 J H HART URBAN FORESTRY + $9,034.03
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
31588064849 10/31/2021 CAR WASH $20.00
11/26/2021 JOHNSTONE SUPPLY + $147.55
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
627294 9/14/2021 PUMP SERVICE $1,072.50
11/26/2021 KILLEWALD, JANEEN + $1,867.45
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
1054966 11/9/2021 STOCK $10.46
1054967 11/9/2021 STOCK $41.64
11/26/2021 LACAL EQUIPMENT INC + $5,175.66
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
FLD7245520684 11/16/2021 LINKEDIN LEARNING LIBRARY $13,125.00
11/26/2021 LUMEN LLC + $1,502.64
 
Invoice #DateDescriptionAmount
250226006 11/1/2021 Internet $1,502.64
11/26/2021 MADISON ELECTRIC COMPANY + $60.01
 
Invoice #DateDescriptionAmount
14055759-00 11/12/2021 DOG PARK - WO 291308 $60.01
11/26/2021 MADISON GENERATOR SERVICE - BOTH + $169.95
 
Invoice #DateDescriptionAmount
82680 10/18/2021 STOCK $169.95
11/26/2021 MALONEY TRUCKING + $656.50
 
Invoice #DateDescriptionAmount
663 11/8/2021 Hauling and Disposal of Dirt and Debris $656.50
11/26/2021 MAXI AUTOMOTIVE SUPPLY + $1,995.28
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
211007B-IN 11/11/2021 TPL - WO 291054 $1,548.31
11/26/2021 MICHIGAN ASSOCIATION OF FIRE CHIEFS + $210.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
S2550019.001 10/28/2021 CC - WO 291343 $3.16
11/26/2021 MICHIGAN FIRE INSPECTORS SOCIETY + $345.00
 
Invoice #DateDescriptionAmount
111821 11/18/2021 REGISTRATION - C. NOONAN $345.00
11/26/2021 MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE + $469.00
 
Invoice #DateDescriptionAmount
MMRMA-D21101004 11/15/2021 OCT 2021 PG ELECTRIC $469.00
11/26/2021 MICHIGAN STATE FIREMEN'S ASSOC + $75.00
 
Invoice #DateDescriptionAmount
111521 11/15/2021 2022 DEPARTMENT MEMBERSHIP $75.00
11/26/2021 MIDWEST POOLS INC. + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2021-284 11/17/2021 1563 WOODGATE $1,000.00
11/26/2021 MONDRIAN PROPERTIES + $100.00
 
Invoice #DateDescriptionAmount
PSE2020-0211 11/17/2021 4891 CHADBURY CT $100.00
11/26/2021 NYE UNIFORM COMPANY INC + $1,585.05
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
116744 11/11/2021 NEW HIRES STATION 1 $200.00
11/26/2021 OAKLAND COUNTY TREASURERS BLDG 12E + $921,054.16
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
111221 11/12/2021 DEC ASSESSOR MEETING $160.00
11/26/2021 OHM ENGINEERING ADVISORS + $23,158.50
 
Invoice #DateDescriptionAmount
45250 10/26/2021 Pavilion Design Services through 10.09.21 $23,158.50
11/26/2021 PACIFIC TELEMANAGEMENT SERVICES + $78.00
 
Invoice #DateDescriptionAmount
20777037 10/28/2021 PD PAY PHONE $78.00
11/26/2021 PAUL CONWAY SHIELDS + $138.03
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
111721 11/17/2021 POSTAGE BY MAIL #36259430 $5,000.00
11/26/2021 PRAXAIR - LINDE GAS + $29.73
 
Invoice #DateDescriptionAmount
67054616 11/4/2021 REFILL O2 BOTTLE FOR AIR CUTTER R4 $29.73
11/26/2021 PREFERRED TOOL & EQUIPMENT + $148.18
 
Invoice #DateDescriptionAmount
IA03712G 11/3/2021 TOOL $148.18
11/26/2021 PROFESSIONAL SERVICE INDUSTRIES + $7,115.70
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
1347 11/2/2021 C/A HUGG $99.00
11/26/2021 REVIZE + $8,870.00
 
Invoice #DateDescriptionAmount
12271 9/8/2021 Website Re-design - Library, Recreation, City $8,870.00
11/26/2021 RICOH USA, INC. - SERVICE + $1,826.84
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
IN01051996 11/2/2021 Pressure Reducing Valves $9,973.80
11/26/2021 ROSY BROTHERS INC + $218.71
 
Invoice #DateDescriptionAmount
14228 11/17/2021 PARK - SUPPLIES $218.71
11/26/2021 ROYAL TRUCK & TRAILER SALES & SERVICE + $55.09
 
Invoice #DateDescriptionAmount
40000526 11/16/2021 VEH 431 WO 69594 $55.09
11/26/2021 SAVATREE + $464.00
 
Invoice #DateDescriptionAmount
9657225 10/2/2021 Boulan Park White Oak Soil Enhancer $464.00
11/26/2021 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $220.86
 
Invoice #DateDescriptionAmount
4502-2 11/15/2021 FS6 - WO 291555 $220.86
11/26/2021 SNIDER & ASSOCIATES INC + $3,485.31
 
Invoice #DateDescriptionAmount
6592 11/9/2021 Playground Equipment - Boulan $3,485.31
11/26/2021 SOCPWA + $120.00
 
Invoice #DateDescriptionAmount
111721 11/17/2021 DUES 2021/2022 $120.00
11/26/2021 STATION AUTOMATION, INC + $9,950.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
PSW2021-0224 11/17/2021 2383 ALEXANDER $1,000.00
11/26/2021 SUBURBAN MOTORS CO INC + $1,954.76
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
211276 11/9/2021 Freeance Mobile Maintenance $3,675.00
11/26/2021 THE BASKET SAMPLER, LLC + $234.00
 
Invoice #DateDescriptionAmount
111521 11/15/2021 BASKET CLASSES $234.00
11/26/2021 THOMSON WEST TCD + $1,687.42
 
Invoice #DateDescriptionAmount
845255873 11/10/2021 WESTLAW ELEC LAW SUBSCRIPTION $1,687.42
11/26/2021 TOTAL TRAILER + $33.44
 
Invoice #DateDescriptionAmount
79122 11/9/2021 VEH 325 WO 69590 $33.44
11/26/2021 TREVARROW HARDWARE INC + $1,286.93
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
41739 11/16/2021 PLATINUM MEMBERSHIP 2022 $3,007.50
11/26/2021 UNDERGROUND CONTRACTORS, INC + $6,500.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
9892147926 11/5/2021 IT, GC, BIN $508.25
11/26/2021 VERIZON WIRELESS-26935 NORTHWESTERN + $1,848.42
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
P93560 9/1/2021 VEH 636 WO 69061 $3,589.97
11/26/2021 VFP FIRE SYSTEMS + $1,741.18
 
Invoice #DateDescriptionAmount
PROW2019-529 11/17/2021 2111 STEPHENSON $1,741.18
11/26/2021 VIGILANTE SECURITY INC + $765.82
 
Invoice #DateDescriptionAmount
677670 11/19/2021 MONTHLY ALARM MONITORING $765.82
11/26/2021 WILSHIRE DEVELOPMENT LLC + $1,000.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
624759 9/29/2021 REPAIR PARTS $4,667.37
11/26/2021 WT COX INFORMATION SERVICES + $12,269.64
 
Invoice #DateDescriptionAmount
3102184 11/9/2021 LIBRARY MATERIALS $12,269.64
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