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Check Register

Check Register

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DatePayeeAmountVoid Date
3/24/2023 3M + $234.00
 
Invoice #DateDescriptionAmount
9421584598 3/2/2023 Sign Film & Reflective Sheeting $234.00
3/24/2023 ACE TRANSCRIPTS LLC + $123.64
 
Invoice #DateDescriptionAmount
000645 3/14/2023 HEARING TRANSCRIPT - MI HOME BUILDERS VS COT $123.64
3/24/2023 ADAMS GROUP + $1,500.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
19933 3/7/2023 Audio Equipment for Council Chambers $14,082.00
3/24/2023 AGC GROUP INC. + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0055 3/16/2023 200 HAMPSHIRE $1,000.00
3/24/2023 AIS CONSTRUCTION EQUIPMENT CO + $882.62
 
Invoice #DateDescriptionAmount
D18886 3/13/2023 STOCK $421.24
D18887 3/13/2023 VEH 460 WO 72886 $461.38
3/24/2023 ALTEC + $16.35
 
Invoice #DateDescriptionAmount
11926649 5/23/2022 SHIPPING/PARTS $16.35
3/24/2023 AMAZON CAPITAL SERVICES, INC + $930.56
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
23-2456-31 1/12/2023 COMMUNICATIONS - CABLE LINES $900.00
3/24/2023 AT&T MOBILITY + $163.63
 
Invoice #DateDescriptionAmount
030323 3/3/2023 MOBILE COMMUNICATION $163.63
3/24/2023 BILL FOX CHEVROLET + $1,172.93
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
031323 3/13/2023 APRIL 2023 INSURANCE PREMIUM $25,657.00
3/24/2023 BLUE CROSS BLUE SHIELD + $970,215.00
 
Invoice #DateDescriptionAmount
159732183 3/10/2023 INSURANCE PREMIUM $970,215.00
3/24/2023 BOUND TREE MEDICAL + $345.02
 
Invoice #DateDescriptionAmount
84875714 3/1/2023 FIRST AID SUPPLIES $345.02
3/24/2023 BRANTLEY DEVELOPMENT, LLC + $1,500.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
20912 1/4/2023 INTERPRETOR SERVICES - LOCK-UP $12.95
3/24/2023 BROMBERG AND ASSOCIATES LLC + $349.65
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3 3/8/2023 CONSULTANT SERVICE TO BLDG INSPECTION DEPT $3,810.00
3/24/2023 CDW GOVERNMENT INC + $65,479.37
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
4149577566 3/16/2023 UNIFORMS $36.74
3/24/2023 CINTAS - THE UNIFORM PEOPLE + $490.59
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
7-110575 3/9/2023 C/A FETTES $265.48
3/24/2023 CONTRACTORS CONNECTION + $790.70
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
2702978 1/31/2023 LED Street Lights $49,572.00
3/24/2023 CRUCE, TERRY + $125.00
 
Invoice #DateDescriptionAmount
031323 3/13/2023 PIANO TUNING $125.00
3/24/2023 DEMCO INC + $263.02
 
Invoice #DateDescriptionAmount
7272814 3/7/2023 LABEL PROTECTORS $263.02
3/24/2023 DETROIT HITCH CO + $643.20
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
2023-014 2/28/2023 POLICE DEPT-Rental of Outdoor Gun Range $550.00
3/24/2023 DIVERSIFIED B. MANAGEMENT + $215.00
 
Invoice #DateDescriptionAmount
63791 3/9/2023 SUUPPLIES $215.00
3/24/2023 ELDER FORD + $11.88
 
Invoice #DateDescriptionAmount
36206 3/14/2023 VEH 284 WO 72514 $11.88
3/24/2023 EXCELLENT BADGE SALES + $95.00
 
Invoice #DateDescriptionAmount
2023-02-08 2/8/2023 BADGE #67 $95.00
3/24/2023 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $31,116.83
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
1235978 3/16/2023 Internet CH & TC - Nov 22 $2,438.77
3/24/2023 FIRE DEFENSE EQUIPMENT COMPANY INC + $88.20
 
Invoice #DateDescriptionAmount
003381 3/3/2023 FORKLIFT FUEL $88.20
3/24/2023 FLEETPRIDE INC + $681.96
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3956564 3/9/2023 PARKS & REC REFUND $78.00
3/24/2023 GABRIEL ROEDER SMITH & COMPANY + $3,800.00
 
Invoice #DateDescriptionAmount
476801 3/10/2023 VFIP SUPPLEMENTAL CALCULATIONS $3,800.00
3/24/2023 GORNO FORD, INC + $50,000.00
 
Invoice #DateDescriptionAmount
V23035 3/14/2023 Vehicles $50,000.00
3/24/2023 GRAINGER - ALL ACCOUNTS + $853.76
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
898422 3/9/2023 TMLR - SUPPLIES $77.26
3/24/2023 HIGHEST HONOR + $440.00
 
Invoice #DateDescriptionAmount
065900 3/10/2023 SILICONE WRISTBANDS FOR ELEM STUDENTS $440.00
3/24/2023 INTERNATIONAL RADIANT & MECHANICAL SYSTEMS + $197.74
 
Invoice #DateDescriptionAmount
728848 3/10/2023 FS - WO 299582 & 299583 $197.74
3/24/2023 J H HART URBAN FORESTRY + $9,384.07
 
Invoice #DateDescriptionAmount
97675 3/4/2023 02.27.23-03.04.23 Tree Services $9,384.07
3/24/2023 JANTZ, JOSHUA + $880.00
 
Invoice #DateDescriptionAmount
031323 3/13/2023 WINTER SESSION 1 FEES $880.00
3/24/2023 JOHN R SPRING AND TIRE CENTER + $1,095.17
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
320570 2/28/2023 PRINTING & POSTAGE - PERSONAL NOTICES $1,421.11
3/24/2023 KENNEDY INDUSTRIES, INC + $8,356.25
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
Sl103614 3/7/2023 POLICE DEPT - OC LESS LETHAL SPRAY AND FOGGERS $2,912.34
3/24/2023 LECOM INC + $10,000.00
 
Invoice #DateDescriptionAmount
PROW2019-485 3/16/2023 699 W BIG BEAVER $10,000.00
3/24/2023 M & K TRUCKING + $7,140.00
 
Invoice #DateDescriptionAmount
18393 3/8/2023 Snow Removal 03.04.23 $7,140.00
3/24/2023 MALONEY TRUCKING + $1,100.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
281057 3/3/2023 AFM SUPPLIES $289.69
3/24/2023 MICHIGAN ASSOCIATION OF PLANNING + $110.00
 
Invoice #DateDescriptionAmount
38865 3/9/2023 DUES & REGIONAL WORKSOP $110.00
3/24/2023 MICHIGAN DEPT/MDEQ -PO BOX 30657 + $25.00
 
Invoice #DateDescriptionAmount
2002 3/14/2023 COPPER & LEAD TESTING TRAINING $25.00
3/24/2023 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION + $210.00
 
Invoice #DateDescriptionAmount
551-611891 3/3/2023 SEX OFFENDER REGISTRATION $210.00
3/24/2023 MONDRIAN PROPERTIES + $2,253.54
 
Invoice #DateDescriptionAmount
031423 3/14/2023 REFUND INV #2021-00000010 & 2020-00000026 $2,253.54
3/24/2023 MORGAN STANLEY + $2,048.18
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
5399816 1/27/2023 Repairs to Sound System $1,755.78
3/24/2023 OAKLAND COUNTY BUILDING OFFICIALS ASSOC + $330.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
2101788 2/23/2023 PD PAY PHONE $75.00
3/24/2023 PENNINGTON COLLISION + $416.60
 
Invoice #DateDescriptionAmount
17320 2/27/2023 ACCIDENT REPAIR #871 $416.60
3/24/2023 POSTAGE BY PHONE RESERVE ACCOUNT + $5,000.00
 
Invoice #DateDescriptionAmount
031323` 3/13/2023 REPLENISH EPS ACCT #51507655 $5,000.00
3/24/2023 PREFERRED TOOL & EQUIPMENT + $550.70
 
Invoice #DateDescriptionAmount
IA17F85A 3/8/2023 SHOP TOOL $550.70
3/24/2023 RAPID GROUP LLC + $25.00
 
Invoice #DateDescriptionAmount
155218 2/28/2023 SHREDDING - HR $25.00
3/24/2023 ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS + $7,027.99
 
Invoice #DateDescriptionAmount
5133 2/28/2023 SIGNAL MAINTENANCE $7,027.99
3/24/2023 ROYAL TRUCK & TRAILER SALES & SERVICE + $857.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
031023 3/10/2023 REGISTRATION FEES - JONES & YEOMANS $600.00
3/24/2023 SHELVING INC + $229.90
 
Invoice #DateDescriptionAmount
101372 3/2/2023 MICROFLEX GLOVES $229.90
3/24/2023 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $436.86
 
Invoice #DateDescriptionAmount
5526-0 3/10/2023 FS - WO 298890 $436.86
3/24/2023 SOCRRA + $213,790.00
 
Invoice #DateDescriptionAmount
S-INV106225 3/16/2023 MARCH 2023 MID-MONTH $213,790.00
3/24/2023 SPARTAN DISTRIBUTORS + $87,824.07
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
9527052078 3/8/2023 INVESTIGATIONS - CELL PHONE DATA $100.00
3/24/2023 THOMSON WEST TCD + $1,428.60
 
Invoice #DateDescriptionAmount
847914001 3/1/2023 POLICE DEPT-Investigative System Software $1,428.60
3/24/2023 TREVARROW HARDWARE INC + $330.77
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
031523 3/15/2023 PRESERVATION CLASSES $6,000.00
3/24/2023 TROY WINDSHIELD REPAIR + $50.00
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
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 #DateDescriptionAmount
160877916 3/8/2023 HANDLE BAGS $705.15
3/24/2023 UNCLE LUKE'S FEED STORE + $258.96
 
Invoice #DateDescriptionAmount
20221130 11/30/2022 POLICE DEPT-Dog Food for K9 Unit $258.96
3/24/2023 UNDERGROUND CONTRACTORS, INC + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2022-119 3/16/2023 4502 ROCHESTER $1,000.00
3/24/2023 UNIQUE INTEGRATED COMMUNICATIONS + $44.75
 
Invoice #DateDescriptionAmount
6110354 3/1/2023 PLACEMENTS $44.75
3/24/2023 VERIZON WIRELESS(WAS CELLULAR ONE) + $1,438.26
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
3956567 3/9/2023 PARKS & REC REFUND $10.00
3/24/2023 WADSWORTH SOLUTIONS + $8,800.00
 
Invoice #DateDescriptionAmount
80492 3/10/2023 Feb-2023 Security System Maintenance $8,800.00
3/24/2023 WASTE MANAGEMENT OF MICHIGAN INC + $149.28
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
10832813-00 3/15/2023 STOCK & VEH 476 WO 72807 $257.96
3/24/2023 WELCOMING AMERICA + $200.00
 
Invoice #DateDescriptionAmount
WA3034 1/10/2023 2023 MEMBERSHIP RENEWAL $200.00
3/24/2023 WEST SHORE FIRE INC + $17.93
 
Invoice #DateDescriptionAmount
29123-1 1/5/2023 FREIGHT - BARRIER HOODS $17.93
3/24/2023 WINCAN LLC / PREV PIPELINE ANALYTICS + $3,250.00
 
Invoice #DateDescriptionAmount
7626 3/6/2023 Sewer CCTV Support Package - Annual Renewal $3,250.00
3/24/2023 WOLVERINE FREIGHTLINER EASTSIDE INC + $548.29
 
Invoice #DateDescriptionAmount
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 #DateDescriptionAmount
2364807 3/9/2023 POLICE DEPT- MANAGEENGINE SERVICE DESK RENEWAL $6,840.00
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