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DatePayeeAmountVoid Date
7/19/2024 16TH DISTRICT COURT + $825.00
 
Invoice #DateDescriptionAmount
78227 7/10/2024 COURT BOND KANDT/JASON/JOHN $825.00
7/19/2024 52-3 DISTRICT COURT + $100.00
 
Invoice #DateDescriptionAmount
78228 7/10/2024 COURT BOND KANDT/JASON/JOHN $100.00
7/19/2024 A&M TOWING + $75.00
 
Invoice #DateDescriptionAmount
82183 6/17/2024 TOWING $75.00
7/19/2024 ADAMS, MARK + $40.00
 
Invoice #DateDescriptionAmount
051724 5/17/2024 TRAVEL EXPENSE BALANCE DUE $40.00
7/19/2024 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO + $325.90
 
Invoice #DateDescriptionAmount
002484631 6/26/2024 FABRIC ROLL $24.99
002484660 6/26/2024 STRAW $53.97
002484844 6/28/2024 REPAIR SUPPLIES $56.94
002484891 6/28/2024 REPAIR SUPPLIES $190.00
7/19/2024 ADVANCED LIGHTING & SOUND + $1,860.00
 
Invoice #DateDescriptionAmount
24-0097 6/27/2024 Audio for Summer Concerts 2023 $1,860.00
7/19/2024 AERO CONSTRUCTION MGMT LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0049 7/9/2024 3459 TALBOT $1,000.00
7/19/2024 ALL PRO EXERCISE + $97,900.65
 
Invoice #DateDescriptionAmount
INV14158 6/21/2024 Fitness Equipment for Community Center $97,900.65
7/19/2024 ALLIED BUILDING SERVICE COMPANY + $8,725.00
 
Invoice #DateDescriptionAmount
00343151 6/30/2024 FS6 - Dumpster Enclosure $8,725.00
7/19/2024 AMAZON CAPITAL SERVICES, INC + $9,258.36
 
Invoice #DateDescriptionAmount
1Q46-V1VQ-DRYM 5/25/2024 LIBRARY MATERIALS $53.98
14TC-CTH6-JPVK 6/24/2024 LIBRARY MATERIALS $41.16
16FM-94DQ-4YWX 5/21/2024 LIBRARY MATERIALS $59.99
1FJ4-LMXD-3NFH 6/19/2024 TRAINING - SUPPLIES $752.32
1H6M-KY7R-4JQM 6/20/2024 ET - SUPPLIES $13.89
1JR3-3WJ3-4X3W 6/25/2024 TRAINING - SUPPLIES $55.88
1NLF-C11Q-JVPM 6/18/2024 PROPERTY ROOM FILE STORAGE $109.98
1P1M-3TM3-H3YT 6/23/2024 OFFICE SUPPLIES $17.99
1QKM-FMQ7-GPVP 6/26/2024 CSS - SUPPLIES $169.99
1X1K-7NW4-1RH7 6/19/2024 ET - SUPPLIES $178.90
1Y34-4FPC-1FYJ 6/20/2024 TRAINING - SUPPLIES $264.45
197Q-LQK4-YJWM 6/14/2024 ET - SUPPLIES $383.06
1Y34-4FPC-4KMW 6/21/2024 ERP SUPPLIES $200.94
1YLT-3D4R-1Y3T 6/20/2024 REPLACEMENT 24/7 CHAIR $849.00
13N1-DYPF-4FDF 6/25/2024 COMMS SUPPLIES $58.80
17C4-HCC9-CDQ9 4/11/2024 TRAINING - SUPPLIES $95.98
17YL-FJKH-4V7H 6/20/2024 OFFICE SUPPLIES $8.96
19D9-X7KT-RNX4 4/17/2024 IT - SUPPLIES $18.99
1RYW-YH4N-MGXT 4/12/2024 GENERAL SUPPLIES $43.54
173R-6MTC-6J97 4/3/2024 GENERAL SUPPLIES $118.20
199T-FNML-XTPK 6/15/2024 PAPER FOR ART ROOM $229.28
14YW-RPDL-Q19W 4/25/2024 TROY COMMUNITY CENTER SUPPLIES $80.46
1G3H-Q1LX-DVFL 6/26/2024 FAC - SUPPLIES $71.91
1WNJ-HK9K-LFMJ 6/24/2024 FAC - SUPPLIES $64.56
1XGW-RTKP-DX4R 6/26/2024 FAC - KEY ROOM SUPPLIES $25.99
1CGN-GGHK-7GYC 4/1/2024 SOLAR ECLIPSE SUPPLIES $320.46
16RD-CDQ7-FXFG 3/28/2024 SOLAR ECLIPSE SUPPLIES $219.96
1KHX-N9KM-JVF9 4/12/2024 PRINTHEAD $34.44
1G3H-Q1LX-477Y 6/25/2024 OFFICE SUPPLIES $27.98
1NVY-PT1N-44WW 6/30/2024 OFFICE SUPPLIES $256.49
1PCR-6KQV-34YX 6/24/2024 OFFICE APPRAISER SUPPLIES $41.23
1WJM-HW6C-36GJ 6/30/2024 OFFICE SUPPLIES $20.56
17QT-RTX7-RLXC 6/28/2024 OFFICE SUPPLIES $89.76
1KHH-4QJ7-4FW1 6/30/2024 OFFICE SUPPLIES $147.96
1XXP-NX7R-1N7D 4/4/2024 DPW SUPPLIES $219.94
1PCV-MJVF-ML1L 6/27/2024 PARK - SUPPLIES FY24-25 $58.77
1YCG-9PTY-JKTJ 7/2/2024 FAC TOOLS - ZWAK $324.73
1C9K-FXNG-94RL 7/5/2024 LIBRARY MATERIALS $321.65
1P66-XX63-N1C4 7/3/2024 LIBRARY MATERIALS $18.99
1QCD-PQG7-FGDW 7/1/2024 LIBRARY MATERIALS $99.98
1QJD-49FX-F3YJ 7/6/2024 LIBRARY MATERIALS $394.58
1YTH-F31H-DVWP 7/6/2024 LIBRARY MATERIALS $19.98
11CW-HTL3-DY63 7/6/2024 LIBRARY MATERIALS $1,017.66
14PN-6DR1-JKWN 7/7/2024 LIBRARY MATERIALS $625.66
19KC-Q631-JDMH 7/7/2024 LIBRARY MATERIALS $479.76
171T-DHKK-HKQQ 7/7/2024 LIBRARY MATERIALS $69.09
1CK7-MPCF-GVK9 7/2/2024 HARD DRIVE $109.99
1NWM-KFFQ-GDXF 7/6/2024 PROGRAM SUPPLIES $370.54
7/19/2024 AMERICAN PEST CONTROL + $79.00
 
Invoice #DateDescriptionAmount
215678 6/26/2024 SG ON COURSE RESTROOM PEST CONTROL $79.00
7/19/2024 AMERICAN RED CROSS + $700.00
 
Invoice #DateDescriptionAmount
22680639 4/17/2024 OPERATIONAL/STAFF CERTS $490.00
22700755 6/19/2024 STAFF CERTIFICATIONS $210.00
7/19/2024 ANDERSON, ECKSTEIN & WESTRICK, INC. + $31,569.50
 
Invoice #DateDescriptionAmount
151137 6/11/2024 ROW INSPECTIONS $31,569.50
7/19/2024 ANDERSON, ROBERT + $290.50
 
Invoice #DateDescriptionAmount
062524 6/25/2024 RGB 4722A3 - 6/17-6/21/24 $290.50
7/19/2024 APOLLO FIRE APPARATUS REPAIR + $135.45
 
Invoice #DateDescriptionAmount
65044 6/24/2024 VEH 17 WO 75845 $135.45
7/19/2024 ARBOR OAKLAND GROUP + $195.00
 
Invoice #DateDescriptionAmount
177847 6/30/2024 CERT PAPER $195.00
7/19/2024 ARROWHEAD SCIENTIFIC INC + $487.99
 
Invoice #DateDescriptionAmount
171279 6/18/2024 ET - SUPPLIES $487.99
7/19/2024 ASPEN DOOR SUPPLY + $850.00
 
Invoice #DateDescriptionAmount
4422 6/24/2024 DPW TRAINING ROOM RENO - WO 306927 $850.00
7/19/2024 AT&T-PO BOX 8100 + $3,567.81
 
Invoice #DateDescriptionAmount
6430611904 6/11/2024 ASE OnDemand - June $3,567.81
7/19/2024 ATHENS HIGH SCHOOL + $2,288.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 FOOTBALL 4708 A3 - 6/19-6/20/24 $2,288.00
7/19/2024 AVIS, TRICIA + $150.00
 
Invoice #DateDescriptionAmount
4305776 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 BACHLEDA, DAN + $45.08
 
Invoice #DateDescriptionAmount
030624 3/6/2024 TRAVEL EXPENSE BALANCE DUE $45.08
7/19/2024 BALL-BRODEUR, STACI + $2,331.00
 
Invoice #DateDescriptionAmount
062624 6/27/2024 FAME CAMP - SESSION A SUMMER $2,331.00
7/19/2024 BENITO'S PIZZA OF TROY (SIX Y'S INC) + $126.44
 
Invoice #DateDescriptionAmount
070124 7/1/2024 CONCESSION PIZZA - MAY 2024 $126.44
7/19/2024 BIBA, SANDY + $150.00
 
Invoice #DateDescriptionAmount
4305833 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 BLUE CARE NETWORK OF MICHIGAN + $21,265.14
 
Invoice #DateDescriptionAmount
071224 7/12/2024 AUG 2024 INSURANCE PREMIUM $21,265.14
7/19/2024 BLUE CROSS BLUE SHIELD + $930,381.00
 
Invoice #DateDescriptionAmount
080124 7/12/2024 August 2024 Premium $930,381.00
7/19/2024 BOLYARD LUMBER CO + $28.71
 
Invoice #DateDescriptionAmount
386784 6/27/2024 REPAIR SUPPLIES $28.71
7/19/2024 BOTTOS, CHRISTINA + $17.00
 
Invoice #DateDescriptionAmount
4317288 7/1/2024 PARKS & REC REFUND $17.00
7/19/2024 BOVENSIEP, KURT A + $150.00
 
Invoice #DateDescriptionAmount
4318237 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 BRENNAN, BRITTNEY + $2,275.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 JR BBALL 4702A3+B3 6/17-6/21/24 $2,275.00
7/19/2024 BRIGHT LORITOS + $150.00
 
Invoice #DateDescriptionAmount
4305860 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 BRILLIANT SYSTEMS LLC + $8,769.46
 
Invoice #DateDescriptionAmount
2024-24 6/13/2024 POLICE DEPT- MPSCS P25 RADIO CUTOVER MIGRATION $8,769.46
7/19/2024 BROKENSHIRE, MICHAEL + $201.46
 
Invoice #DateDescriptionAmount
051924 5/19/2024 K-9 SUPPLIES $104.96
052224 5/22/2024 K-9 SUPPLIES $16.50
052224-1 5/22/2024 K-9 TRAINING SUPPLIES $14.00
053024 5/30/2024 TRAINING MEAL REIMB $15.00
060324 6/3/2024 TRAINING MEAL REIMB $7.69
060424 6/4/2024 TRAINING MEAL REIMB $13.31
060724 6/7/2024 TRAINING MEAL REIMB $15.00
061824 6/18/2024 TRAINING MEAL REIMB $15.00
7/19/2024 BROOMFIELD TRUST, HARRY & CRIS + $4,535.72
 
Invoice #DateDescriptionAmount
070224 7/2/2024 REFUND 12 SHEFFIELD DR $4,535.72
7/19/2024 BRYX INC + $3,500.00
 
Invoice #DateDescriptionAmount
6E3B7D3F-0004 7/1/2024 Bryx Station Board for AVL, mapping, & incident details $3,500.00
7/19/2024 CADILLAC ASPHALT LLC + $678.50
 
Invoice #DateDescriptionAmount
408051 6/25/2024 Seasonal Requirements of Asphalt Patching Material - Hot Patch $564.50
408452 7/2/2024 Seasonal Requirements of Asphalt Patching Material - Hot Patch $114.00
7/19/2024 CAPSTONE PRESS + $839.00
 
Invoice #DateDescriptionAmount
357370 6/13/2024 LIBRARY MATERIALS $839.00
7/19/2024 CARAHSOFT TECHNOLOGY + $3,496.99
 
Invoice #DateDescriptionAmount
IN1702905 6/28/2024 AutoCAD New Single-user ELD Annual Subscription $3,496.99
7/19/2024 CARLISLE/WORTMAN ASSOCIATES INC + $26,704.80
 
Invoice #DateDescriptionAmount
624 6/10/2024 CONSULTANT SERVICE TO BLDG INSPECTION DEPT MAY 2024 $25,404.80
2173528 5/3/2024 Planning Consultant Services April 2024 $1,300.00
7/19/2024 CARPENTER, DANIELLE + $70.82
 
Invoice #DateDescriptionAmount
062024 6/20/2024 JAN - JUN 24 MILEAGE $70.82
7/19/2024 CAVATAIO, JEFFREY A + $1,200.00
 
Invoice #DateDescriptionAmount
062824 6/28/2024 6/28/24 CONCERT $1,200.00
7/19/2024 CDW GOVERNMENT INC + $13,179.88
 
Invoice #DateDescriptionAmount
RZ36068 6/25/2024 BATTERY BACKUP SUPPORT $607.12
SB06863 6/26/2024 PRINTER FOR GOLF $312.55
SB57316 6/27/2024 REPLACEMENT MONITORS $3,525.00
SC05582 6/28/2024 ASSESSING PC $814.94
SC14334 6/28/2024 PASSWORD MANAGER $5,463.00
RW27331 6/18/2024 SUPPLIES $2,457.27
7/19/2024 CENTER MASS INC + $1,647.00
 
Invoice #DateDescriptionAmount
42722 7/3/2024 REGISTRATION FEES $1,647.00
7/19/2024 CERTASITE, LLC + $147.50
 
Invoice #DateDescriptionAmount
12642848 7/1/2024 EXTINGUISHER MAINTENANCE $147.50
7/19/2024 CINTAS - THE UNIFORM PEOPLE + $123.26
 
Invoice #DateDescriptionAmount
4197216402 6/27/2024 UNIFORMS $61.63
4197849564 7/3/2024 UNIFORMS $61.63
7/19/2024 CINTAS - THE UNIFORM PEOPLE + $923.99
 
Invoice #DateDescriptionAmount
4197283045 6/28/2024 UNIFORMS $110.33
4197283105 6/28/2024 UNIFORMS $70.31
4197283235 6/28/2024 UNIFORMS $153.18
4197283196 6/28/2024 UNIFORMS $221.23
4198002597 7/5/2024 UNIFORMS $147.71
4198002659 7/5/2024 UNIFORMS $221.23
7/19/2024 CINTAS FIRST AID & SAFETY + $225.11
 
Invoice #DateDescriptionAmount
5212983049 5/23/2024 FIRST AID SUPPLIES $225.11
7/19/2024 COLUSSI, TARA + $150.00
 
Invoice #DateDescriptionAmount
4318253 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 COMPTON PRESS INDUSTRIES + $287.47
 
Invoice #DateDescriptionAmount
39496 6/28/2024 HYDRANT METER TAGS $287.47
7/19/2024 CONSUMERS ENERGY-(USE FOR ROW PERMITS) + $7,150.38
 
Invoice #DateDescriptionAmount
PROW2023-202 7/9/2024 295 KIRTS 1ST FL $1,733.11
PROW2023-233 7/9/2024 4126 LIVERNOIS $2,778.57
PROW2023-417 7/9/2024 4955 ADLER CT $2,638.70
7/19/2024 CONTRACTORS CLOTHING + $249.08
 
Invoice #DateDescriptionAmount
7-121816 6/25/2024 C/A ETRICH $83.93
7-121764 6/24/2024 C/A MAES $31.64
7-121871 6/27/2024 C/A NASTASY $113.51
7-121891 6/28/2024 C/A DODORO $20.00
7/19/2024 CONTRACTORS CONNECTION + $1,471.10
 
Invoice #DateDescriptionAmount
7185505 6/27/2024 JAYCEE PAVILION - WO 307389 $110.00
7185563 6/28/2024 FIELD SUPPLIES $719.90
7185500 6/27/2024 MAINTENANCE SUPPLIES $556.60
7185512 6/27/2024 MAINTENANCE SUPPLIES $84.60
7/19/2024 CORCORAN, MADELINE + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0069 7/9/2024 5556 PATTERSON $1,000.00
7/19/2024 CORE & MAIN-FORMERLY HD SUPPLY WATERWORKS - + $1,739.88
 
Invoice #DateDescriptionAmount
V076294 6/26/2024 12" Concrete Reinforced Pipe $1,339.88
V111373 6/21/2024 CURB BOX BUSHINGS $400.00
7/19/2024 COUNTY OF OAKLAND + $657.50
 
Invoice #DateDescriptionAmount
070124 7/1/2024 TRAILER TAX - JULY 2024 $657.50
7/19/2024 CRICINDO, LLC + $4,000.00
 
Invoice #DateDescriptionAmount
CRICINDO INDOOR 6/28/2024 ESCROW SPJPLN2024-0015 $3,000.00
062724 6/27/2024 CRICINDO APP FEE REIMBURSEMENT $1,000.00
7/19/2024 CRUISERS POLICE EQUIPMENT + $4,241.15
 
Invoice #DateDescriptionAmount
46920 6/19/2024 STOCK $4,241.15
7/19/2024 CZARNECKI, KATHY L + $435.00
 
Invoice #DateDescriptionAmount
2024-006 6/30/2024 PLANNING COMM MINUTES $435.00
7/19/2024 DAS, SUBINOY + $150.00
 
Invoice #DateDescriptionAmount
4318249 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 DAYTONA REDI MIX LLC + $1,001.00
 
Invoice #DateDescriptionAmount
6769 6/25/2024 Seasonal Requirements -Transit Mix Concrete (Primary Supplier) $1,001.00
7/19/2024 DEANS, TANEISHA + $150.00
 
Invoice #DateDescriptionAmount
4305934 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 DECRASCAPE INC + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2024-213_ 7/9/2024 660 SYLVANWOOD $1,000.00
7/19/2024 DELL COMPUTER CORPORATION + $61,122.40
 
Invoice #DateDescriptionAmount
10756516122 6/26/2024 Dell Latitude 5440 $60,012.50
10756643700 6/26/2024 POWER & SPEAKERS $1,109.90
7/19/2024 DEMCO INC + $165.41
 
Invoice #DateDescriptionAmount
7499755 6/25/2024 LIBRARY SUPPLIES $165.41
7/19/2024 DETROIT BATTERY CO + $54.95
 
Invoice #DateDescriptionAmount
62722 7/2/2024 PARKS - PAINT CART BATTERY $54.95
7/19/2024 DETROIT DIAMOND DRILLING INC + $999.00
 
Invoice #DateDescriptionAmount
0130775-00 6/26/2024 DIAMOND BLADE $999.00
7/19/2024 DEWOLF AND ASSOCIATES + $595.00
 
Invoice #DateDescriptionAmount
2995 6/27/2024 TRAINING - MINTON $595.00
7/19/2024 DILISIO CONTRACTING INC + $46,550.00
 
Invoice #DateDescriptionAmount
pay est2. 6/20/2024 Union Corners Retaining Wall $46,550.00
7/19/2024 DIMARIA, ANTHONY (TNT BIG BAND) + $1,500.00
 
Invoice #DateDescriptionAmount
070824 7/8/2024 8/8/24 SUMMER CONCERT BAND $1,500.00
7/19/2024 DUFRESNE SHAWN + $860.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 TRACK & FIELD 4716A3: 6/17-6/21/24 $860.00
7/19/2024 DYKOWSKI, JULIANN S. + $516.00
 
Invoice #DateDescriptionAmount
070824 7/8/2024 PB - 8 HRS CLASS, 2 PRIV LESSONS - 6/20-7/1/24 $516.00
7/19/2024 E3 DETROIT, LLC + $2,000.00
 
Invoice #DateDescriptionAmount
070124 7/1/2024 7/25/24 SUMMER CONCERT BAND $2,000.00
7/19/2024 EAST JORDAN IRON WORKS + $1,211.87
 
Invoice #DateDescriptionAmount
110240042717 6/21/2024 METER SUPPLIES $1,211.87
7/19/2024 EHLERT, TERESA A + $732.00
 
Invoice #DateDescriptionAmount
063024 6/30/2024 PT INVOICE 6/30/24 $732.00
7/19/2024 EMPIRE PRINTING (WAS EXPRESS PRESS) + $1,878.75
 
Invoice #DateDescriptionAmount
55692-MU 6/25/2024 SPORTS CAMP SHIRTS ORDER 2 $1,878.75
7/19/2024 ENGAGEDPATRONS.ORG + $495.00
 
Invoice #DateDescriptionAmount
8587-24-02 6/18/2024 AUTHOR ALERTS 8/1/24-7/31/25 $495.00
7/19/2024 F.D.M. CONTRACTING, INC + $80,753.23
 
Invoice #DateDescriptionAmount
23-07 PMT #6 6/30/2024 23-07 Elliott Water Main Replacement $80,753.23
7/19/2024 FAHNESTOCK, BRIAN + $605.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 DISC GOLF 4721 A3 - 6/17-6/21/24 $605.00
7/19/2024 FEDEX + $72.79
 
Invoice #DateDescriptionAmount
8-542-55872 6/26/2024 POSTAGE $72.79
7/19/2024 FERDINANDI, LUIGI & SON CEMENT + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0038 7/9/2024 1859 AXTELL 01 $1,000.00
7/19/2024 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $26,143.29
 
Invoice #DateDescriptionAmount
0201457 6/19/2024 Neptune Water Meters, Equipment & Replacement Parts $1,699.89
0201642 6/17/2024 Neptune Water Meters, Equipment & Replacement Parts $493.40
0185074-2 6/25/2024 Neptune Water Meters, Equipment & Replacement Parts $11,975.00
0183437-3 6/14/2024 Neptune Water Meters, Equipment & Replacement Parts $11,975.00
7/19/2024 FETCENKO, KATHLEEN + $150.00
 
Invoice #DateDescriptionAmount
4305828 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 FIBERTECH NETWORKS LLC + $2,000.00
 
Invoice #DateDescriptionAmount
PROW2022-091 7/9/2024 2701 TROY CENTER $1,000.00
PROW2022-067 7/9/2024 5750 NEW KING $1,000.00
7/19/2024 FISHBECK, THOMPSON, CARR AND HUBER INC + $64,779.00
 
Invoice #DateDescriptionAmount
436974 5/15/2024 GENERAL CONSULTING SERVICES $24,077.40
438050 6/12/2024 GENERAL CONSULTING SERVICES $760.00
438080 6/12/2024 GENERAL CONSULTING SERVICES $26,842.75
439063 7/2/2024 GENERAL CONSULTING SERVICES $8,790.10
439064 7/2/2024 CONTRACT 23-04 - SEC 27 PAVEMENT REHAB $660.00
439065 7/2/2024 GENERAL CONSULTING SERVICES $3,648.75
7/19/2024 FIT PRO SERVICES LLC + $159.00
 
Invoice #DateDescriptionAmount
7348 6/25/2024 REPAIRS $159.00
7/19/2024 FITNESS THINGS, INC + $425.00
 
Invoice #DateDescriptionAmount
INV14128 6/17/2024 FITNESS EQUIPMENT REPAIRS $425.00
7/19/2024 FLATROCK CONCRETE CONST INC + $2,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0070 7/9/2024 1186 ROBERTSON $1,000.00
PSW2024-0071 7/9/2024 2732 TIMBERWYCK TRAIL $1,000.00
7/19/2024 FLOAREA, ILINCA & DANIEL + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0061 7/9/2024 1105 GLASER $1,000.00
7/19/2024 GABRIEL ROEDER SMITH & COMPANY + $1,075.00
 
Invoice #DateDescriptionAmount
487416 6/28/2024 ERS CALCULATIONS - JAN-JUN 2024 $1,075.00
7/19/2024 GALLAGHER FIRE EQUIPMENT + $1,468.00
 
Invoice #DateDescriptionAmount
MB72586 6/28/2024 2024 FIRE EXTINGUISHER INSPECTION $697.00
MB72616 6/28/2024 2024 FIRE EXTINGUISHER INSPECTION $455.00
MB72511 6/25/2024 STOCK $316.00
7/19/2024 GARBARDA, CORAZON + $150.00
 
Invoice #DateDescriptionAmount
4318267 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 GLEESON CONTRACTORS + $36,558.20
 
Invoice #DateDescriptionAmount
23-108 App 13 6/30/2024 Pavilion Construction - Application 13 - 06.30.2024 $36,558.20
7/19/2024 GLYNN, BRIAN + $590.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 TRACK & FIELD 4716A3: 6/17-6/21/24 $590.00
7/19/2024 GORDON, HOLLY + $150.00
 
Invoice #DateDescriptionAmount
4318216 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 GRAINGER - ALL ACCOUNTS + $958.05
 
Invoice #DateDescriptionAmount
9164090731 6/26/2024 PARKS - DOSIMETER $827.68
9171076533 7/3/2024 MP - WO 305315 $130.37
7/19/2024 GREAT LAKES WATER AUTHORITY + $1,289,862.63
 
Invoice #DateDescriptionAmount
100-1451-WMAY24 6/21/2024 WHOLESALE WATER MAY 2024 $1,289,862.63
7/19/2024 GREEN LEAVES, INC + $19,970.07
 
Invoice #DateDescriptionAmount
64520 6/11/2024 CODE ENFORCEMENT GRASS CUTTING $15,903.45
64541 7/8/2024 CODE ENFORCEMENT GRASS CUTTING $4,066.62
7/19/2024 GREEN MEADOWS LAWNSCAPE INC + $20,834.22
 
Invoice #DateDescriptionAmount
355743 7/1/2024 2024 Rough Mowing - 6/3/24-6/9/24 $6,935.61
355745 7/1/2024 2024 Rough Mowing - 6/10/24-6/16/2024 $6,935.61
355751 7/1/2024 2024 Rough Mowing - 6/24/24-6/30/24 $6,963.00
7/19/2024 GREY HOUSE PUBLISHING + $2,995.00
 
Invoice #DateDescriptionAmount
984798-799 5/2/2024 LIBRARY MATERIALS $2,995.00
7/19/2024 GRIMES, TRACY + $334.52
 
Invoice #DateDescriptionAmount
062424 6/24/2024 REFUND 1444 LILA $334.52
7/19/2024 GUNGAB ROLAND + $225.00
 
Invoice #DateDescriptionAmount
062624 6/26/2024 REG FEE REIMBURSEMENT $225.00
7/19/2024 GUNGAB, ROLAND + $65.00
 
Invoice #DateDescriptionAmount
041724 4/17/2024 TRAVEL EXPENSE - MEALS $65.00
7/19/2024 H D EDWARDS & COMPANY + $696.80
 
Invoice #DateDescriptionAmount
144712 6/24/2024 HYDRANT SUPPLIES $267.00
144713 6/24/2024 HYDRANT SUPPLIES $162.80
144778 6/28/2024 HYDRANT SUPPLIES $267.00
7/19/2024 HAAS, INC + $11,442.48
 
Invoice #DateDescriptionAmount
INV7531 7/1/2024 Advanced Collision Prevention system - renewal $11,442.48
7/19/2024 HARLAN ELECTRIC CO + $4,791.77
 
Invoice #DateDescriptionAmount
1121961 4/3/2024 LIGHT MAINTENANCE $3,187.66
1123479 6/20/2024 STREET LIGHT MAINTENANCE $797.51
1123881 6/20/2024 STREET LIGHT MAINTENANCE $670.80
1123882 6/25/2024 STREET LIGHT MAINTENANCE $135.80
7/19/2024 HARTSIG SUPPLY COMPANY INC + $465.85
 
Invoice #DateDescriptionAmount
180553 6/25/2024 MAINTENANCE SUPPLIES $41.96
180753 6/28/2024 REPAIR SUPPLIES $177.28
180791 6/28/2024 REPAIR SUPPLIES $246.61
7/19/2024 HD SUPPLY, INC - PREV - SUPPLYWORKS/HOME DEPOT PRO + $6,578.67
 
Invoice #DateDescriptionAmount
811208743 6/22/2024 Facilities - Strut Shear Kit $3,749.00
811439140 6/25/2024 CC - WO 308800 $117.59
811741602 6/26/2024 JAYCEE PAVILION - WO 307389 $113.60
811741735 6/26/2024 PARK - SUPPLIES $168.84
811933688 6/27/2024 FAC - TOOLS - ZWAK $956.00
811943273 6/27/2024 JAYCEE PAVILION - WO 307389 $12.68
811946656 6/27/2024 JAYCEE PAVILION - WO 307389 $155.47
810312165 6/18/2024 REPAIR SUPPLIES $175.58
810999920 6/21/2024 REPAIR SUPPLIES $19.62
812378644 6/29/2024 PAINT $969.60
812420529 7/1/2024 DPW TRAINING ROOM RENO - WO 306927 $37.31
812625853 7/2/2024 DPW - WO 309044 $50.57
812870566 7/3/2024 JAYCEE PAVILION - WO 307389 $52.81
7/19/2024 HELBIG, DEBORAH + $250.00
 
Invoice #DateDescriptionAmount
070824 7/8/2024 PB JUN - 10 HRS $250.00
7/19/2024 HELBIG, HERBERT + $200.00
 
Invoice #DateDescriptionAmount
070824 7/8/2024 PB JUN - 8 HRS $200.00
7/19/2024 HENKELS MCCOY + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2019-002 7/9/2024 830 KIRTS VAULT CROSSING SOUTH $1,000.00
7/19/2024 HIGHEST HONOR + $969.55
 
Invoice #DateDescriptionAmount
071060 7/8/2024 FARMERS MKT GIVEAWAYS - MEASURING SCOOP $619.55
071063 7/8/2024 TABLE THROWS - FARMERS MKT $350.00
7/19/2024 HODGINS, ALLISON + $240.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 TRACK & FIELD 4716A3: 6/17-6/21/24 $240.00
7/19/2024 HR PERFORMANCE SOLUTIONS, TIMOTHY + $55.13
 
Invoice #DateDescriptionAmount
INV-145288 6/6/2024 PERFORMANCE MANAGEMENT SOFTWARE $55.13
7/19/2024 HUDKINS, CHRISTINA + $150.00
 
Invoice #DateDescriptionAmount
4305811 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 HUGHSON, DAVID + $30.00
 
Invoice #DateDescriptionAmount
062624 6/26/2024 MEALS - PDC 2024 $30.00
7/19/2024 HYDRO FLOW PRODUCTS LLC DBA THE HOSE MONSTER COMP + $930.00
 
Invoice #DateDescriptionAmount
56972 6/11/2024 REPAIRS $930.00
7/19/2024 INLAND PRESS + $521.42
 
Invoice #DateDescriptionAmount
077450 6/26/2024 FARMERS MKT BROCHURES $521.42
7/19/2024 INTERNATIONAL ASSOCIATION OF FIRE CHIEFS + $215.00
 
Invoice #DateDescriptionAmount
000273259 7/1/2024 MEMBERSHIP RENEWAL - THOR $215.00
7/19/2024 J H HART URBAN FORESTRY + $15,384.42
 
Invoice #DateDescriptionAmount
104302 6/22/2024 06.17.24-06.22.24 Tree Services $10,035.54
104531 6/28/2024 06.24.24-06.28.24 Tree Services $5,348.88
7/19/2024 JO-ANN STORES LLC + $2,500.00
 
Invoice #DateDescriptionAmount
5107860024665003 7/1/2024 LIBRARY MATERIALS $2,500.00
7/19/2024 JUMAAH, IHAB + $577.92
 
Invoice #DateDescriptionAmount
052024 5/20/2024 TRAVEL EXPENSE - MEALS & MILEAGE $577.92
7/19/2024 KCI + $976.73
 
Invoice #DateDescriptionAmount
336112 6/20/2024 ELECTION PRINTING $976.73
7/19/2024 KENNEDY INDUSTRIES, INC + $789.97
 
Invoice #DateDescriptionAmount
642476 6/27/2024 CONERY FLOAT $577.20
642412 6/25/2024 SANITARY SEWER GASKETS $212.77
7/19/2024 KESHO (FORMERLY KEENAS) + $2,434.60
 
Invoice #DateDescriptionAmount
1504 6/18/2024 Accident Repair - W.O. 75887 #244 $2,434.60
7/19/2024 KIM, SUNYOUNG + $51.04
 
Invoice #DateDescriptionAmount
062424 6/24/2024 REIMBURSEMENT CHAUFFEUR LICENSE FEE $51.04
7/19/2024 KUMAR, JITENDRA + $150.00
 
Invoice #DateDescriptionAmount
4305744 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 LAKSOKY, CHARLES (BLAZE CONTRACTING INC) + $1,084.31
 
Invoice #DateDescriptionAmount
062124 6/21/2024 REFUND HYDRANT PERMIT #1025 $1,084.31
7/19/2024 LAPINE, ANNE + $150.00
 
Invoice #DateDescriptionAmount
4318265 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 LASERCOM + $25,037.54
 
Invoice #DateDescriptionAmount
41209 6/26/2024 Water Bill Printing & Distribution -June 2024 $4,858.20
41254 6/30/2024 2024 SUMMER TAX BILL PRINTING/MAILING $20,179.34
7/19/2024 LEICA GEOSYSTEMS INC + $740.00
 
Invoice #DateDescriptionAmount
903616043 6/27/2024 SURVEY EQUIP MAINT $740.00
7/19/2024 LEONARD'S SYRUPS + $2,738.10
 
Invoice #DateDescriptionAmount
1000864999 6/6/2024 OPERATIONAL SUPPLIES $414.50
1000872218 6/13/2024 OPERATIONAL SUPPLIES $443.00
1000879338 6/20/2024 OPERATIONAL SUPPLIES $454.40
1000886414 6/27/2024 OPERATIONAL SUPPLIES $572.20
RO00335022 5/31/2024 RENTAL EQUIPMENT EMERGENCY O2 $427.00
RO00338195 6/28/2024 OPERATIONAL SUPPLIES $427.00
7/19/2024 LESLIE'S SWIMMING POOL SUPPLIES + $586.45
 
Invoice #DateDescriptionAmount
00099-02-043564 6/23/2024 OPERATIONAL - CREDIT ($91.00)
00099-02-043559 6/23/2024 OPERATIONAL $232.48
00099-01-084303 6/4/2024 OPERATIONAL $444.97
7/19/2024 LIBRARY CASH FLOW FUND + $62.56
 
Invoice #DateDescriptionAmount
062624 6/26/2024 REPLENISH PETTY CASH $62.56
7/19/2024 LIMBACH CO. + $345,689.70
 
Invoice #DateDescriptionAmount
1324033-02 6/25/2024 DUCT REPLACEMENT $42,009.83
1324096-01 6/25/2024 City Hall - Cooling Tower Piping Replacement $12,247.01
1323219-03 6/27/2024 CC Phase III - HVAC Upgrades WO 302503 App 3 $156,162.13
1323212-03 6/24/2024 TFAC Boilers - PMT 3 FINAL - WO 302504 $73,660.81
1324065-01 6/25/2024 Replace Pool Pumps at Community Center - Partial PMT 1 $61,609.92
7/19/2024 LINCOLN OF TROY (GLOBAL COLLISION) + $483.00
 
Invoice #DateDescriptionAmount
G45046 6/24/2024 VEH 849 WO 75967 $483.00
7/19/2024 LINCOLN OF TROY (GLOBAL COLLISION) + $393.00
 
Invoice #DateDescriptionAmount
D45044 6/24/2024 VEH 880 WO 75970 $393.00
7/19/2024 LINDELL-MEINHARD, JANICE + $5,663.00
 
Invoice #DateDescriptionAmount
062824 6/28/2024 WINT-SPR 2024 ADULT ART $3,423.00
062824-1 6/28/2024 WINT-SPR 2024 YOUTH ART $2,240.00
7/19/2024 LINK, ALEXANDRA + $200.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 JR BBALL 4702A3+B3 6/17-6/21/24 $200.00
7/19/2024 MACQUEEN EQUIPMENT, LLC + $3,974.00
 
Invoice #DateDescriptionAmount
019313PP 7/2/2024 Ground ladders for new TFD Air Tender $2,899.00
P31908 6/28/2024 14-foot double roof ladder $1,075.00
7/19/2024 MADHANAGOPAL, DEVENDRAN + $150.00
 
Invoice #DateDescriptionAmount
4305819 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 MAGNA + $150.00
 
Invoice #DateDescriptionAmount
4312725 6/26/2024 PARKS & REC REFUND $150.00
7/19/2024 MALLORY SAFETY AND SUPPLY LLC + $4,771.12
 
Invoice #DateDescriptionAmount
3495097 6/27/2024 Active shooter kits $4,771.12
7/19/2024 MANDARINO CONSTRUCTION LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0046 7/9/2024 1687 WHITE BIRCH $1,000.00
7/19/2024 MARKOZ, KHALID + $150.00
 
Invoice #DateDescriptionAmount
4305808 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 MARTINO ENTERPRISES + $2,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0047 7/9/2024 2600 MARCUS $1,000.00
PSW2024-0060 7/9/2024 5853 GLASGOW $1,000.00
7/19/2024 MARVELOUS PROMOTIONS + $32.00
 
Invoice #DateDescriptionAmount
13704 6/13/2024 INITIAL ISSUE $32.00
7/19/2024 MAXI AUTOMOTIVE SUPPLY (APC STORES LLC/AUTOWARES) + $16.90
 
Invoice #DateDescriptionAmount
545-558875 6/19/2024 VEH 847 WO 76000 $16.90
7/19/2024 MCCONACHIE, BRIAN + $590.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 TRACK & FIELD 4716A3: 6/17-6/21/24 $590.00
7/19/2024 MCGRAW MORRIS + $5,220.00
 
Invoice #DateDescriptionAmount
12137 6/20/2024 LABOR ATTORNEY $5,220.00
7/19/2024 MCMI ENVIRONMENTAL AUTOMATION SERVICES + $95,926.27
 
Invoice #DateDescriptionAmount
23SH09A-IN 6/30/2024 CC - BMS Temperature Controls WO 302503 $94,210.00
231128A-IN 5/10/2024 PD - RTU 3 Restore Local Controls - WO 304517 $1,716.27
7/19/2024 MENDOLA, MARIA + $5,768.50
 
Invoice #DateDescriptionAmount
062524 6/25/2024 SOCCER 4713 A3B3C3 - 6/17-6/21/24 $5,768.50
7/19/2024 MENDOZA, SHARON + $150.00
 
Invoice #DateDescriptionAmount
4318272 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 METCOM + $423.40
 
Invoice #DateDescriptionAmount
160667 6/21/2024 SUPPLIES $423.40
7/19/2024 METRO PCS + $1,036.31
 
Invoice #DateDescriptionAmount
980651572-062124 6/21/2024 LIBRARY $1,036.31
7/19/2024 MICHIGAN ASPHALT INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0023 7/9/2024 4074 WASHINGTON CRESCENT $1,000.00
7/19/2024 MICHIGAN ASSOCIATION OF MUNICIPAL ATTORNEYS (MML) + $240.00
 
Invoice #DateDescriptionAmount
061324 6/13/2024 YEARLY DUES 2024/2025 $240.00
7/19/2024 MICHIGAN CHANDELIER + $107.38
 
Invoice #DateDescriptionAmount
S2668538.001 6/28/2024 TFAC - WO 307981 $27.71
S2668790.001 6/25/2024 CC - WO 308874 $79.67
7/19/2024 MICHIGAN LAUNDRY MACHINERY SERVICE + $410.37
 
Invoice #DateDescriptionAmount
131685 7/3/2024 REPAIRS - STATION 2 $410.37
7/19/2024 MICHIGAN LIBRARY ASSOCIATION + $685.00
 
Invoice #DateDescriptionAmount
18836 7/8/2024 MEMBERSHIP RENEWAL' MLA 2024 CONFERENCE $385.00
18761 6/30/2024 MLA 2024 CONFERENCE $300.00
7/19/2024 MICHIGAN MUNICIPAL LEAGUE-P O BOX 7409 + $488.18
 
Invoice #DateDescriptionAmount
071224 7/12/2024 CY24Q2 UNEMPLOYMENT INS $488.18
7/19/2024 MIDWEST COLLABORATIVE FOR LIBRARY SERVICES + $250.00
 
Invoice #DateDescriptionAmount
366322 6/13/2024 MCLS ANNUAL MEMBERSHIP - 7/1/24-6/30/25 $250.00
7/19/2024 MIDWEST TAPE + $32,000.00
 
Invoice #DateDescriptionAmount
505699894 7/1/2024 LIBRARY MATERIALS $32,000.00
7/19/2024 MIKE'S PUMP SERVICE + $44.00
 
Invoice #DateDescriptionAmount
098320 6/21/2024 PARK - SUPPLIES $44.00
7/19/2024 MOMAR, INC + $295.00
 
Invoice #DateDescriptionAmount
PS1564462 6/14/2024 Jun-2024 Cooling Tower Service $295.00
7/19/2024 MOORE, TARA + $150.00
 
Invoice #DateDescriptionAmount
4305870 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 MORTON, AMANDA (MANDY) + $480.00
 
Invoice #DateDescriptionAmount
062524 6/25/2024 TRACK & FIELD 4716A3: 6/17-6/21/24 $480.00
7/19/2024 MOTOR CITY CHURCH INTERNATIONAL + $10.00
 
Invoice #DateDescriptionAmount
2173528 5/3/2024 SUJPLN2024-0010_MOTOR CITY CHURCH ADD'N & REMODEL $10.00
7/19/2024 MOTOROLA SOLUTIONS INC + $8,656.34
 
Invoice #DateDescriptionAmount
1187125873 6/28/2024 POLICE DEPT - APX6000 DUAL CONTROL HEAD MOBILE RADIO $8,656.34
7/19/2024 MUDDA, SHAILESH + $150.00
 
Invoice #DateDescriptionAmount
4318226 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 MUZAK/MOOD MEDIA + $266.69
 
Invoice #DateDescriptionAmount
58273176 7/1/2024 MUSIC FOR CC $266.69
7/19/2024 NARTEY, ESI + $150.00
 
Invoice #DateDescriptionAmount
4305841 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 NATIONAL RESTORATION + $4,500.00
 
Invoice #DateDescriptionAmount
4048 6/28/2024 DPW Training Room - New Doorway - WO 306927 $4,500.00
7/19/2024 NEW YORK TIMES + $2,090.40
 
Invoice #DateDescriptionAmount
3671A7532426 6/30/2024 LIBRARY MATERIALS $2,090.40
7/19/2024 NEWSBANK - CHESTER VT + $6,252.00
 
Invoice #DateDescriptionAmount
RN1137495 2/8/2024 LIBRARY MATERIALS - FY24-25 $6,252.00
7/19/2024 NG, KWOK YUK + $566.00
 
Invoice #DateDescriptionAmount
070824 7/8/2024 PB JUNE - CLASSES & LESSONS $566.00
7/19/2024 NYE UNIFORM COMPANY INC + $282.00
 
Invoice #DateDescriptionAmount
888963 6/28/2024 UNIFORM - LANHAM $7.00
887088 6/28/2024 SWAT STOCK $91.00
888199 6/19/2024 INITIAL ISSUE - KONWINSKI $92.00
888203 6/19/2024 INITIAL ISSUE - BRAY-COTTON $92.00
7/19/2024 OAKLAND COMMUNITY COLL/FEATHERSTONE + $5,225.00
 
Invoice #DateDescriptionAmount
11550 6/19/2024 TRAINING $225.00
11567 6/24/2024 TRAINING - K9 DOG ACADEMY $5,000.00
7/19/2024 OAKLAND COUNTY TREASURERS BLDG 12E + $957,153.91
 
Invoice #DateDescriptionAmount
CI040929 6/18/2024 BAC-T TESTING $636.00
CI041241 6/30/2024 SEWAGE DISPOSAL SERVICES - GWK - JUN 2024 $775,359.49
CI041255 6/30/2024 SPECIAL ASSESSMENTS EFCH20 JUN 2024 $181,158.42
7/19/2024 OFF DUTY WEAR + $981.00
 
Invoice #DateDescriptionAmount
2427 6/29/2024 SUPPLIES $981.00
7/19/2024 OHM ENGINEERING ADVISORS + $20,728.25
 
Invoice #DateDescriptionAmount
76704 6/19/2024 TRAFFIC STUDY $6,027.25
76709 6/19/2024 PLAYER DR & WATTLES SWLK $14,411.00
76712 6/19/2024 TROY DAM & WEIR INSPECTIONS $290.00
7/19/2024 ON DUTY GEAR LLC + $8,395.00
 
Invoice #DateDescriptionAmount
33841 6/27/2024 POLICE DEPT - BALLISTIC BLANKETS $8,395.00
7/19/2024 ORKIN, LLC + $400.00
 
Invoice #DateDescriptionAmount
260204189 6/7/2024 MONTHLY BEDBUG INSPECTION $400.00
7/19/2024 PATTAN, RAVISHANKAR + $150.00
 
Invoice #DateDescriptionAmount
4305786 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC + $722.71
 
Invoice #DateDescriptionAmount
462036 5/14/2024 LIBRARY MATERIALS $722.71
7/19/2024 PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC + $71.03
 
Invoice #DateDescriptionAmount
467521 7/2/2024 PLAYAWAY CIRCULATION CASES $71.03
7/19/2024 POLLY PRODUCTS + $845.77
 
Invoice #DateDescriptionAmount
INV75556 6/25/2024 MEMORIAL BENCH - EDMNDS $845.77
7/19/2024 POSTAGE BY PHONE RESERVE ACCOUNT + $5,000.00
 
Invoice #DateDescriptionAmount
070224 7/2/2024 POSTAGE BY MAIL #36259430 $5,000.00
7/19/2024 PRAIRIE FARMS DAIRY + $1,521.15
 
Invoice #DateDescriptionAmount
9039325 5/15/2024 CONCESSION SUPPLIES $604.64
9068716 6/12/2024 CONCESSION SUPPLIES $362.71
9081890 6/24/2024 CONCESSION SUPPLIES $553.80
7/19/2024 PRO-LINE ASPHALT PAVING CORP-USE THIS ACCOUNT + $462,983.97
 
Invoice #DateDescriptionAmount
23-11 PMT #5 6/30/2024 23-11 Stephenson - 14 Mile to I75 $462,983.97
7/19/2024 PROGRESSIVE PLUMBING SUPPLY + $232.51
 
Invoice #DateDescriptionAmount
2634584 6/26/2024 SGGC RESTROOMS - WO 306469 $72.51
2635565 7/2/2024 CURB BOX KEYS $160.00
7/19/2024 PRONUNCIATOR LLC + $1,995.00
 
Invoice #DateDescriptionAmount
26459 7/1/2024 LIBRARY MATERIALS $1,995.00
7/19/2024 PSYBUS + $1,250.00
 
Invoice #DateDescriptionAmount
20592 6/7/2024 HEALTH SERVICES - PYSCHOLOGICAL EXAMS $1,250.00
7/19/2024 PTS COMMUNICATIONS (PACIFIC TELEMANAGEMENT SERV) + $75.00
 
Invoice #DateDescriptionAmount
2124075 6/27/2024 PD PAY PHONES $75.00
7/19/2024 PUTRUS, TERRY + $350.00
 
Invoice #DateDescriptionAmount
070224 7/2/2024 PB2023-2069_1683 DELTA $350.00
7/19/2024 RAMSAY, LYNDSEY + $21.24
 
Invoice #DateDescriptionAmount
070224 7/2/2024 JUNE MILEAGE $21.24
7/19/2024 RAPID GROUP LLC + $50.00
 
Invoice #DateDescriptionAmount
165312 6/30/2024 SHREDDING - HR $25.00
165311 6/30/2024 DOCUMENT SHREDDING - CLERKS $25.00
7/19/2024 RAY, AKSHAYA + $150.00
 
Invoice #DateDescriptionAmount
4318256 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 RICHARDSON, DAVID & KAYLN + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2024-0065 7/9/2024 5191 HALE $1,000.00
7/19/2024 RICOH USA, INC. - SERVICE + $3,970.83
 
Invoice #DateDescriptionAmount
5069678466 6/21/2024 RICOH MP3554SP - SERVICE - POLICE PATROL $54.79
5069678765 6/21/2024 RICOH MPC4503 Copier - SERVICE - POLICE ADMIN $1,227.47
5069678536 6/21/2024 RICOH MP3554SP - SERVICE - POLICE COMMUNICATION $32.52
5069678780 6/21/2024 POLICE DEPT Lock Up - SERVICE for MP3054 Copier $71.02
5069719104 7/1/2024 POLICE DEPT-RECORDS SECTION-Black & White Copies $186.80
5067802710 8/1/2023 RICOH MPC3504EX COPIER - FIRE DEPARTMENT $226.53
5069211108 4/1/2024 Ricoh $674.45
5069211184 4/1/2024 Ricoh $136.67
5069719231 7/1/2024 Ricoh - 4503 $692.66
5069718779 7/1/2024 Ricoh - 2504ex $120.48
5067062502 4/1/2023 Ricoh $169.60
5069719070 7/1/2024 COPIES $116.50
1099052457 11/17/2023 LATE FEE $128.23
1099052529 11/17/2023 LATE FEE $25.89
1099287376 12/18/2023 LATE FEE $39.97
1099287404 12/18/2023 LATE FEE $26.70
1100576748 5/19/2024 LATE FEE $33.72
1100576753 5/19/2024 LATE FEE $6.83
7/19/2024 RNA OF ANN ARBOR INCORPORATED + $107,038.81
 
Invoice #DateDescriptionAmount
INV-RNA-7340 6/30/2024 Jun-2024 Janitorial Services $94,210.17
INV-RNA-7506 6/30/2024 Jun-2024 TFAC Cleaning $3,918.64
INV-RNA-7507 6/30/2024 Jun-2024 DPW additional cleaning $1,056.00
INV-RNA-7508 6/30/2024 Jun-2024 CC Porter Services $7,480.00
INV-RNA-7523 6/30/2024 Jun-2024 Pavilion Janitorial Service $374.00
7/19/2024 ROGUE INDUSTRIAL SERVICES, LLC + $25,993.00
 
Invoice #DateDescriptionAmount
23-06 PMT #17 7/8/2024 23-06 2023 Sewer Cleaning & Televising $25,993.00
7/19/2024 ROSE PEST SOLUTIONS + $395.00
 
Invoice #DateDescriptionAmount
241926C 6/30/2024 FS3 - BIRD MGMT $395.00
7/19/2024 ROSEN PUBLISHING GROUP & POWERKIDS, THE + $69.45
 
Invoice #DateDescriptionAmount
RSL1923311 6/10/2024 LIBRARY MATERIALS $69.45
7/19/2024 SCOTT, LASHANDA + $150.00
 
Invoice #DateDescriptionAmount
4305799 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 SECURE DOOR, LLC + $249.00
 
Invoice #DateDescriptionAmount
23751 6/20/2024 Boulan - WO 307551 $249.00
7/19/2024 SHAIK, JOHAR + $150.00
 
Invoice #DateDescriptionAmount
4318274 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 SHAW SYSTEMS + $1,708.00
 
Invoice #DateDescriptionAmount
910011878 6/27/2024 Remove scada cabinet and electrical service\Reinstallatiion $1,708.00
7/19/2024 SHELL, JUDITH + $315.00
 
Invoice #DateDescriptionAmount
062724 6/27/2024 SMMER 2024 MAHJONGG $315.00
7/19/2024 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $243.98
 
Invoice #DateDescriptionAmount
6484-1 6/26/2024 CC - WO 308800 STUDIO A $63.10
6511-1 6/27/2024 SGGC RESTROOMS - WO 306469 $104.71
5835-8 7/1/2024 DC - WO 308924 $22.18
5853-1 7/2/2024 CC - WO 308800 STUDIO A $53.99
7/19/2024 SHOWCASES + $185.11
 
Invoice #DateDescriptionAmount
328808 6/10/2024 SUPPLIES $185.11
7/19/2024 SHREDCORP + $70.00
 
Invoice #DateDescriptionAmount
4318826 6/17/2024 SHREDDING - FIRE $70.00
7/19/2024 SHULER, KRISTINE-ALSO SEE 144369 + $39.00
 
Invoice #DateDescriptionAmount
040324 4/3/2024 TRAVEL EXPENSE BALANCE DUE $39.00
7/19/2024 SIMPLIVERIFIED, LLC + $203.75
 
Invoice #DateDescriptionAmount
49961 7/1/2024 BACKGROUND CHECKS $203.75
7/19/2024 SITEONE LANDSCAPE SUPPLY + $144.30
 
Invoice #DateDescriptionAmount
143169640-001 6/24/2024 CVC CTR SUPPLIES $144.30
7/19/2024 SLAVIERO, MICHELLE + $150.00
 
Invoice #DateDescriptionAmount
4318271 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 SMITH, SHALESIA + $250.00
 
Invoice #DateDescriptionAmount
4305887 6/19/2024 PARKS & REC REFUND $250.00
7/19/2024 SNAPOLOGY OF TROY-MACOMB + $9,759.68
 
Invoice #DateDescriptionAmount
1391 6/30/2024 SNAPOLOGY CAMPS $4,048.38
1392 6/30/2024 SNAPOLOGY CAMPS $5,711.30
7/19/2024 SOCRRA + $251,828.00
 
Invoice #DateDescriptionAmount
S-INV108215 6/30/2024 JNE 2024 MONTH END $251,828.00
7/19/2024 STAPLES INC + $1,198.35
 
Invoice #DateDescriptionAmount
6004870765 6/19/2024 CH - WO 307034 $221.35
6003827419 6/1/2024 OFFICE SUPPLIES $92.43
6004870766 6/19/2024 OFFICE SUPPLIES $42.53
6004652429 6/15/2024 OFFICE SUPPLIES $335.62
6004826994 6/18/2024 PAVILION SUPPLIES $506.42
7/19/2024 SUBURBAN LIBRARY COOPERATIVE + $315.41
 
Invoice #DateDescriptionAmount
118287 6/25/2024 LIBRARY MATERIALS $315.41
7/19/2024 SUBURBAN LIBRARY COOPERATIVE + $1,475.49
 
Invoice #DateDescriptionAmount
118288 6/25/2024 LIBRARY MATERIALS $1,475.49
7/19/2024 SUBURBAN LIBRARY COOPERATIVE + $557.98
 
Invoice #DateDescriptionAmount
118297 6/27/2024 LIBRARY MATERIALS $557.98
7/19/2024 SUNBELT RENTALS + $2,600.00
 
Invoice #DateDescriptionAmount
155585181-0001 6/27/2024 Dog Park and Jaycee Pavilion Telehandler Rental $2,600.00
7/19/2024 T MOBILE USA INC + $50.00
 
Invoice #DateDescriptionAmount
9572068206 6/26/2024 INVESTIGATIONS - CELL PHONE DATA $50.00
7/19/2024 TANGO GROUP INC + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2023-319 7/9/2024 1564 MUER $1,000.00
7/19/2024 TARGETSOLUTIONS + $21,616.05
 
Invoice #DateDescriptionAmount
INV96463 7/1/2024 Fire Service Online Training Management Software $21,616.05
7/19/2024 TASHNICK, BETH L + $67.39
 
Invoice #DateDescriptionAmount
062524 6/25/2024 REIMBURSEMENT - EMPLOYEE APPRECIATION $67.39
7/19/2024 TELNET WORLDWIDE + $565.94
 
Invoice #DateDescriptionAmount
64023 7/1/2024 SIP Service - July $565.94
7/19/2024 THE ICEE COMPANY + $2,572.21
 
Invoice #DateDescriptionAmount
7419874 6/19/2024 CONCESSION SUPPLIES $1,700.97
7425824 6/26/2024 CONCESSION SUPPLIES $871.24
7/19/2024 THEFIRESTORE.COM + $144.03
 
Invoice #DateDescriptionAmount
INV505133 7/2/2024 HANDLE $79.98
INV505905 7/3/2024 ROPE BAGS $64.05
7/19/2024 TOSHIBA AMERICA BUSINESS SOLUTIONS INC + $155.88
 
Invoice #DateDescriptionAmount
6313501 6/17/2024 Toshiba - Engineering $155.88
7/19/2024 TREVARROW HARDWARE INC + $1,014.83
 
Invoice #DateDescriptionAmount
66304 6/21/2024 FAC - SUPPLIES - NETTLES $39.97
66325 6/25/2024 CC - WO 308876 $22.98
66348 6/27/2024 JAYCEE PAVILION - WO 307389 $13.58
66353 6/27/2024 ZWAK - TOOLS $33.98
66354 6/27/2024 SGGC RESTROOMS - WO 306469 $50.94
65980 5/7/2024 GENERAL SUPPLIES $117.73
65996 5/9/2024 CLEANING EQUIPMENT $379.99
66326 6/25/2024 MAINTENANCE SUPPLIES $98.12
66364 6/28/2024 FITTINGS FOR PRV #3 $18.56
66365 6/28/2024 MAINTENANCE SUPPLIES $9.99
66370 7/1/2024 CH - WO 306523 $13.95
66379 7/2/2024 JAYCEE PAVILION - WO 307389 $2.78
66381 7/2/2024 JAYCEE PAVILION - WO 307389 $23.98
66396 7/3/2024 JAYCEE PAVILION - WO 307389 $39.57
66397 7/3/2024 HV - WO 309064 $6.62
66377 7/2/2024 FASTENERS $31.44
66378 7/2/2024 MAINTENANCE SUPPLIES $4.99
66399 7/3/2024 PROJECT KIPLING CT $25.67
66402 7/3/2024 SUPPLIES $79.99
7/19/2024 TROY ATHENS HIGH SCHOOL (BOYS TRACK) + $300.00
 
Invoice #DateDescriptionAmount
4317153 7/1/2024 PARKS & REC REFUND $300.00
7/19/2024 TROY SCHOOL DISTRICT PRESCHOOL + $150.00
 
Invoice #DateDescriptionAmount
4305898 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 TROY VOLUNTEER FIRE STATION #2 + $35,155.00
 
Invoice #DateDescriptionAmount
06-2024SP 6/29/2024 STATION 2 STIPEND - JUNE 2024 $35,155.00
7/19/2024 TROY VOLUNTEER FIRE STATION #3 + $35,155.00
 
Invoice #DateDescriptionAmount
STIPEND2024-2 7/1/2024 STATION 3 STIPEND - JUNE 2024 $35,155.00
7/19/2024 TURNER SANITATION + $350.00
 
Invoice #DateDescriptionAmount
I19715 6/24/2024 REDWOOD PORTABLES 5/24-6/24/24 $165.00
I19725 6/20/2024 GARDEN PORTABLES 5/24-6/20/23-4 $185.00
7/19/2024 UGELOW, JOANIE + $10.00
 
Invoice #DateDescriptionAmount
4311951 6/25/2024 PARKS & REC REFUND $10.00
7/19/2024 UHAN'S DEPARTMENT STORE + $93.26
 
Invoice #DateDescriptionAmount
132475 6/28/2024 C/A DJURASAJ $89.25
132470 6/25/2024 C/A CASE $4.01
7/19/2024 ULINE + $1,304.48
 
Invoice #DateDescriptionAmount
179526338 6/18/2024 LIBRARY SUPPLIES $101.91
179790123 6/24/2024 BUBBLE MAILERS $61.60
179354366 6/13/2024 ET - SUPPLIES $975.36
179552649 6/18/2024 ET - SUPPLIES $165.61
7/19/2024 ULLIANCE INC + $1,260.00
 
Invoice #DateDescriptionAmount
28428 7/1/2024 Life Advisor Employee Assistance program $1,260.00
7/19/2024 UNIQUE MANAGEMENT SERVICES INC + $142.35
 
Invoice #DateDescriptionAmount
6127872 7/1/2024 PLACEMENTS $142.35
7/19/2024 UNIVERSAL-MACOMB AMBULANCE SERVICE INC + $66,960.00
 
Invoice #DateDescriptionAmount
JUNE2024 7/1/2024 AMBULANCE SERVICE - JUNE 2024 $66,960.00
7/19/2024 US FOODS, INC + $6,926.40
 
Invoice #DateDescriptionAmount
2950001 8/17/2023 CREDIT - CONCESSIONS ($7.13)
2955559 9/12/2023 CONCESSION SUPPLIES $35.02
2962235 9/7/2023 CONCESSIONS ($105.06)
2975610 9/8/2023 CREDIT - CONCESSIONS ($35.02)
0185700 5/29/2024 CONCESSION SUPPLIES $555.36
0691670 6/12/2024 CONCESSION SUPPLIES $431.29
0935908 6/19/2024 CONCESSION SUPPLIES $1,564.03
1052394 6/21/2024 CONCESSION SUPPLIES $1,103.74
1182162 6/26/2024 CONCESSION SUPPLIES $712.65
2447854 5/9/2024 CONCESSION SUPPLIES $775.56
2656739 5/15/2024 CONCESSION SUPPLIES $1,365.05
2900212 5/22/2024 CONCESSION SUPPLIES $530.91
7/19/2024 VECTOR DISEASE CONTROL INTERNATIONAL, LLC + $7,841.50
 
Invoice #DateDescriptionAmount
PI-A00014662 6/30/2024 Jun-2024 Mosquito Control Services $7,841.50
7/19/2024 VEIGA, MEGHAN + $155.84
 
Invoice #DateDescriptionAmount
070824 7/8/2024 APRIL 2024 MILEAGE $155.84
7/19/2024 VERIZON WIRELESS(WAS CELLULAR ONE) + $10,577.89
 
Invoice #DateDescriptionAmount
9967428394 6/23/2024 LIBRARY 4G USB $36.01
9967337132 6/23/2024 FAC/STS/PARKS/IT/RYDE/WTR IPADS 5/24-6/23/24 $468.13
9967946229 7/1/2024 MONTHLY SECURITY INVOICE - JUNE 2024 $8,954.15
9966574130 6/13/2024 SIU PHONES $543.44
9967396203 6/23/2024 DPW AIR CARDS 5/24-6/23/24 $288.08
9967381158 6/23/2024 SCADA SYSTEM 5/24-6/23/24 $288.08
7/19/2024 VERIZON WIRELESS-26935 NORTHWESTERN + $1,728.49
 
Invoice #DateDescriptionAmount
9967334552 6/23/2024 POLICE DEPT-Data Lines for Mobile Data Computers $1,728.49
7/19/2024 VISIX INC + $3,162.88
 
Invoice #DateDescriptionAmount
63630 3/20/2024 POLICE DEPT - ELECTRONIC ORG CHART CHIEFS CONFERENCE ROOM $3,162.88
7/19/2024 WADSWORTH SOLUTIONS + $79,749.93
 
Invoice #DateDescriptionAmount
96274 6/21/2024 CC Door Adds - WO 302705 - FINAL $28,146.00
96283 6/21/2024 CH - Access Control CC Monitoring FINAL - WO 302298 $22,304.00
96289 6/21/2024 Prox Key Fobs - Fire Department $1,856.00
96647 7/1/2024 Jun-2024 Security System Maintenance $8,800.00
96709 7/2/2024 Assessing Badge Reader $4,847.00
96710 7/2/2024 FS3 - Cameras - WO 307329 $13,480.00
96043 6/14/2024 IT - SUPPLIES $316.93
7/19/2024 WEINBERG, PEGGY + $150.00
 
Invoice #DateDescriptionAmount
4318255 7/2/2024 PARKS & REC REFUND $150.00
7/19/2024 WHITESIDE, RYAN C + $2,609.68
 
Invoice #DateDescriptionAmount
060524 6/5/2024 DRUG ENFORCE/CI FUNDS $2,609.68
7/19/2024 YEO & YEO, PC + $15,000.00
 
Invoice #DateDescriptionAmount
597936 6/30/2024 AUDIT SERVICES $15,000.00
7/19/2024 ZAITOUNA, KHULOOD + $150.00
 
Invoice #DateDescriptionAmount
4305760 6/19/2024 PARKS & REC REFUND $150.00
7/19/2024 ZIMMERMAN LAWN & SNOW + $3,892.00
 
Invoice #DateDescriptionAmount
1805 6/27/2024 2024-CDBG Yard Assistance Program - Lawn Care $1,946.00
1808 7/7/2024 2024-CDBG Yard Assistance Program - Lawn Care $1,946.00
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