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Check Register

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DatePayeeAmountVoid Date
3/1/2024 48TH DISTRICT COURT + $270.00
 
Invoice #DateDescriptionAmount
78186 2/7/2024 COURT BOND WALLS/KIJANA/JAMAL-BAKER $270.00
3/1/2024 5K CONCRETE + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0110 2/13/2024 6082 ATKINS $1,000.00
3/1/2024 A & M SERVICE CENTER INC + $1,370.00
 
Invoice #DateDescriptionAmount
6136 2/5/2024 JAN 2024 TOWING $1,370.00
3/1/2024 ABITHEIRA, GARY F + $2,500.00
 
Invoice #DateDescriptionAmount
PROW2022-305 2/20/2024 1854 KIRKTON $2,500.00
3/1/2024 ACCREDITED LOCK SUPPLY + $1,968.00
 
Invoice #DateDescriptionAmount
3041535-1 2/1/2024 CC/Elections - Interchangeable Cores $1,968.00
3/1/2024 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO + $78,992.90
 
Invoice #DateDescriptionAmount
002476212 1/26/2024 01.04.24 Snow Event $1,935.10
002476216 1/26/2024 01.06.24 Snow Event $2,426.50
002476218 1/26/2024 01.09.24 Snow Event $2,002.50
002476222 1/26/2024 01.11.24 Snow Event $4,368.40
002476653 1/31/2024 01.14.24 Snow Event $6,198.10
002476646 1/31/2024 01.15.24 Snow Event $1,252.70
002476562 1/31/2024 01.16.24 Snow Event $3,678.50
002476566 1/31/2024 01.18.24 Snow Event $4,813.00
002476571 1/31/2024 01.19.24 Snow Event $6,689.30
0002476574 1/31/2024 01.22.24 Snow Event $2,776.50
002476639 1/31/2024 01.23.24 AM Snow Event $4,248.80
002476640 1/31/2024 01.23.24 Noon Snow Event $2,882.50
002476635 1/31/2024 01.23.24 PM Snow Event $3,490.00
002476576 1/31/2024 01.29.24 Snow Event $2,014.50
002476768 1/31/2024 01.31.24 Snow Event $625.00
002476650 1/31/2024 01.12.24 and 01.13.24 Snow Event $18,122.80
002476756 1/31/2024 01.30.24 Snow Event $11,468.70
3/1/2024 AIR CENTER INC + $1,991.39
 
Invoice #DateDescriptionAmount
0115304-IN 2/8/2024 Air Compressor Maintenance $1,991.39
3/1/2024 ALLIANCE MOBILE HEALTH + $23,478.50
 
Invoice #DateDescriptionAmount
254 1/31/2024 AMBULANCE SERVICE $22,738.50
254bd 1/31/2024 OWI BLOOD DRAWS $740.00
3/1/2024 AMAZON CAPITAL SERVICES, INC + $9,464.44
 
Invoice #DateDescriptionAmount
1DJJ-CRM1-7HMX 2/5/2024 JAYCEE - WO 304800 $696.98
1LCQ-MV7L-PTL3 2/2/2024 CC - WO 305455 $29.99
1PKJ-XM6R-RX7M 1/26/2024 DC - WO 305327 $95.03
1QP4-7DHL-PDK6 2/3/2024 SNC - WO 305325 $227.25
1QPC-HW9D-1R1K 2/8/2024 FAC - SUPPLIES $13.48
1V94-M9GJ-P76C 2/7/2024 PARKS - RTV BLADE $194.99
1VDM-1N9L-7NXM 1/30/2024 CC - WO 305328 $74.85
1W93-RFF4-N9TX 2/7/2024 CH - WO 305329 $64.99
1XQ7-LLPK-74N9 2/5/2024 TPL - WO 305023 $340.58
13JY-7TJN-DFFV 2/6/2024 FAC - WO 305587 $232.92
13X4-Q97C-9R6F 2/9/2024 FAC - SUPPLIES $156.91
16GG-YXCR-7JQG 1/28/2024 RETURN/CREDIT - CC LIGHTS - WO 304952 ($143.70)
194X-N3MX-T9KG 2/3/2024 BOULAN - WO 305294 $809.97
1GGK-QQ7L-CHCX 2/14/2024 TOOLS $69.99
1D4W-TQ6Q-F4PC 2/17/2024 SIREN $459.99
1DQD-KH1Q-9NF4 2/14/2024 OFFICE SUPPLIES $41.99
1F47-QQ43-NQMR 2/7/2024 PART FOR SAW $30.99
1FH4-YNDH-RK16 2/19/2024 SCENE LIGHTS $614.99
1JXG-499F-11DM 2/8/2024 ACCESSORIES FOR UTV UPFITTING $816.85
1TQ9-YMJ7-D37Y 2/14/2024 NEW CODE BOOKS $866.70
1Y66-3LXX-4VQQT 2/15/2024 LOCKOUT KIT ITEMS & STATION 2 OFFICE RENO $460.58
13X4-Q97C-J7D4 2/11/2024 LOCK-OUT TAG-OUT EQUIPMENT $985.87
16KK-VDXF-TC9V 2/12/2024 OFFICE SUPPLIES $125.09
1TYK-31Y6-GNXF 2/15/2024 LIBRARY MATERIALS $139.98
1GFY-1CN4-F9FV 2/10/2024 LIBRARY MATERIALS $143.45
1R9J-WNYP-7W9Q 2/14/2024 LIBRARY MATERIALS $779.04
11J3-6RVN-W3W4 2/8/2024 LIBRARY MATERIALS $15.26
1M3T-1DV6-MGXY 2/6/2024 OFFICE SUPPLIES $8.08
1D69-TGXR-FWRL 2/1/2024 SHOP SUPPLY $148.30
111W-JWHM-9XKL 1/30/2024 TOOLS FOR TOOLBOX #513 $18.46
1G4Y-NQL9-73RC 12/4/2023 RYDE & SNOW & ICE CONTROL SUPPLIES $341.49
1CWK-41D4-LJPP 12/10/2023 PRESCHOOL SUPPLIES $3.64
16W3-HPTY-WGF6 2/8/2024 FRIEND CLUB SUPPLIES $150.73
17NJ-HMNR-QGQF 12/31/2023 YOUTH BASKETBALL SUPPLIES $44.94
1V14-NRY4-3YMR 1/22/2024 DECORATIONS FOR FAMILY DANCE EVENT $52.86
1KHC-HNWF-GKVW 2/10/2024 TCC SUPPLIES $89.97
1NNG-LT9H-HKHT 2/10/2024 SUPPLIES FOR FAMILY EVENT $148.41
143D-3WN4-L19P 2/11/2024 SUPPLIES FOR FAMILY NIGHT OUT $15.98
1FJN-LY94-MJDD 2/11/2024 CELL PHONE SUPPLIES & WIRELESS MOUSE $19.28
1GFY-1CN4-377T 2/9/2024 PHONE CHARGER $13.49
169H-9CDX-XXVG 2/4/2024 PHONE CHARGER $17.98
1QFG-7NLR-C9HW 2/1/2024 DPU $45.82
3/1/2024 AMERICAN PEST CONTROL + $358.00
 
Invoice #DateDescriptionAmount
213984 2/9/2024 Feb-2024 Pest Control Services $358.00
3/1/2024 AMERICAN RED CROSS + $35.00
 
Invoice #DateDescriptionAmount
22660267 1/31/2024 STAFF CERTIFICATION $35.00
3/1/2024 APOLLO FIRE APPARATUS REPAIR + $38,439.72
 
Invoice #DateDescriptionAmount
64275-1 1/26/2024 Ladder 2: Dealer installations and upfitting $38,000.00
64311 1/31/2024 STOCK $439.72
3/1/2024 ARBOR OAKLAND GROUP + $110.00
 
Invoice #DateDescriptionAmount
171857 2/13/2024 BUSINESS CARDS - AL-HASSANI $45.00
171861 2/13/2024 BUSINESS CARDS - CHANDA $65.00
3/1/2024 AT&T MOBILITY + $163.63
 
Invoice #DateDescriptionAmount
020324 2/3/2024 MOBILE COMMUNICATION $163.63
3/1/2024 AT&T-PO BOX 8100 + $6,630.12
 
Invoice #DateDescriptionAmount
2394384801 12/11/2023 AT&T AES Fire Stations & Golf - December 2023 $3,315.06
6922336804 1/11/2024 AT&T AES Fire Stations and Golf - Jan 2024 $3,315.06
3/1/2024 AUTO & TRUCK ACCESSORIES (AUTO ACCESSORIES) + $258.00
 
Invoice #DateDescriptionAmount
730035 2/6/2024 W.O. 75031 $125.00
112455 1/31/2024 STOCK $133.00
3/1/2024 AZTECA SYSTEMS INC + $87,360.00
 
Invoice #DateDescriptionAmount
INV8098 2/16/2024 Cityworks Maintenance 4/24-4/25 $87,360.00
3/1/2024 BACHLE, JILL + $20.84
 
Invoice #DateDescriptionAmount
4204037 2/5/2024 P & R REFUND $20.84
3/1/2024 BACHLEDA, DAN + $200.00
 
Invoice #DateDescriptionAmount
022024 2/20/2024 TRAVEL EXPENSES - MEALS $200.00
3/1/2024 BAIRD, COREY & CARYN + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0122 2/13/2024 1385 PROSPER $1,000.00
3/1/2024 BALL, MATTHEW + $300.00
 
Invoice #DateDescriptionAmount
021324 2/13/2024 2/13 MUSIC PERFORMANCE $300.00
3/1/2024 BATTERIES PLUS + $72.00
 
Invoice #DateDescriptionAmount
P69850210 1/26/2024 TRAINING - SUPPLIES $72.00
3/1/2024 BEDROCK EXPRESS LTD + $4,702.51
 
Invoice #DateDescriptionAmount
133288 2/14/2024 Aggregates & Hauling $4,702.51
3/1/2024 BELLE TIRE-4966 & 2740 ROCHESTER RD + $780.30
 
Invoice #DateDescriptionAmount
42815914 2/8/2024 TIRES - stock $780.30
3/1/2024 BERG, JAMES + $2,160.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 BALLROOM DANCE CLASSES $2,160.00
3/1/2024 BIONDO CEMENT + $3,000.00
 
Invoice #DateDescriptionAmount
PSW2019-0181 2/13/2024 5889 ASHWOOD $1,000.00
PSW2020-0142 2/13/2024 3396 PADDINGTON $1,000.00
PSW2020-0238 2/13/2024 5791 ANDOVER $1,000.00
3/1/2024 BLUE CROSS BLUE SHIELD OF MICHIGAN + $105,805.03
 
Invoice #DateDescriptionAmount
240206604881 2/21/2024 MARCH 2024 MA INS 600 $67,353.89
240206604882 2/21/2024 MARCH 2024 MA INS 601 $38,451.14
3/1/2024 BLUE WATER INDUSTRIAL SUPPLY IN C + $302.72
 
Invoice #DateDescriptionAmount
38820 2/8/2024 NUTS & WASHERS $302.72
3/1/2024 BONNICI CONCRETE + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0080 2/13/2024 4443 ELEANOR $1,000.00
3/1/2024 BOUND TREE MEDICAL + $608.35
 
Invoice #DateDescriptionAmount
85237600 2/1/2024 AED SUPPLIES $270.36
85182032 12/11/2023 SUPPLIES $337.99
3/1/2024 BPM MOBILE ENTERTAINMENT LLC + $700.00
 
Invoice #DateDescriptionAmount
55 2/15/2024 CUPID FAMILY SHUFFLE 2024 $700.00
3/1/2024 BRAUND, GEORGE P. + $288.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/10/24 $288.00
3/1/2024 BRODART CO + $200.00
 
Invoice #DateDescriptionAmount
P6263 1/26/2024 DIAMOND LEVEL PROFILES $200.00
3/1/2024 BRODSKY, DEBORAH M (DBA DEBORAH M BRODSKY LLC) + $900.00
 
Invoice #DateDescriptionAmount
020524 2/5/2024 #21-4 SATTERFIELD - TROY $900.00
3/1/2024 BRONER + $996.00
 
Invoice #DateDescriptionAmount
355662 1/31/2024 SAFETY SUPPLIES $996.00
3/1/2024 BS&A SOFTWARE + $3,378.00
 
Invoice #DateDescriptionAmount
152088 2/1/2024 Permit Online Services $3,378.00
3/1/2024 BUCKS OIL CO INC + $152.50
 
Invoice #DateDescriptionAmount
17173 2/2/2024 BULK FLUIDS REMOVED $152.50
3/1/2024 C & G PUBLISHING D/B/A TROY TIMES + $1,326.00
 
Invoice #DateDescriptionAmount
0016504-IN 1/24/2024 AD FOR RAINBOW PRESCHOOL IN 1/25/24 TROY TIMES $593.00
0016828-IN 2/7/2024 AD IN 2/8/24 TROY TIMES FOR JOBS AVAIL W/CITY OF TROY $593.00
0017042-IN 2/7/2024 LEGAL NOTICE $140.00
3/1/2024 CADILLAC ASPHALT LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0019 2/13/2024 2040 BARRETT $1,000.00
3/1/2024 CALBECK, DENNIS + $10.00
 
Invoice #DateDescriptionAmount
4207320 2/9/2024 P & R REFUND $10.00
3/1/2024 CANFIELD EQUIPMENT SERVICE + $2,679.00
 
Invoice #DateDescriptionAmount
293227 2/14/2024 Ladder Rack WO 75129 Veh #275 $2,679.00
3/1/2024 CARLISLE/WORTMAN ASSOCIATES INC + $6,633.60
 
Invoice #DateDescriptionAmount
2-1 2/7/2024 CONSULTANT SERVICE TO BLDG INSPECTION DEPT $6,633.60
3/1/2024 CARRUTHERS, SCOTT + $140.40
 
Invoice #DateDescriptionAmount
021324 2/13/2024 WATERWORKS CONT ED - MILEAGE & PARKING $140.40
3/1/2024 CAVALLO CONCRETE CONSTRUCTION + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2018-0213 2/13/2024 884 CRESTON $1,000.00
3/1/2024 CDW GOVERNMENT INC + $10,302.20
 
Invoice #DateDescriptionAmount
PN50263 2/9/2024 SWITCH & LIB MONITORS $4,862.27
PN56144 2/10/2024 CABLE $53.80
PP61590 2/14/2024 NETMOTION LICENSE $468.40
PQ56138 2/15/2024 LAPTOP FAC $1,483.02
PQ96215 2/16/2024 SWITCH SAC LAKES $2,420.89
PB35381 1/15/2024 DB STANDING DESK $1,013.82
3/1/2024 CELLEBRITE USA INC + $8,400.00
 
Invoice #DateDescriptionAmount
INVUS265969 2/7/2024 POLICE DEPT - RENEWAL & UPGRADE CELLEBRITE $8,400.00
3/1/2024 CIALONE-LORIA, KELLY + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $128.00
3/1/2024 CINTAS - THE UNIFORM PEOPLE + $121.30
 
Invoice #DateDescriptionAmount
4182842995 2/8/2024 UNIFORMS $59.67
4183565676 2/15/2024 UNIFORMS $61.63
3/1/2024 CINTAS - THE UNIFORM PEOPLE + $717.05
 
Invoice #DateDescriptionAmount
4182959731 2/9/2024 UNIFORMS $91.41
4182959801 2/9/2024 UNIFORMS $68.02
4182249925 2/2/2024 RUGS & UNIFORMS $199.99
4182959957 2/9/2024 UNIFORMS $162.02
4182959911 2/9/2024 UNIFORMS $195.61
3/1/2024 CINTAS FIRST AID & SAFETY + $404.75
 
Invoice #DateDescriptionAmount
5196852275 2/8/2024 City Hall First Aid Kits Restocked 02.08.24 $187.12
5196852266 2/8/2024 DPW First Aid Kits Restocked 02.08.24 $217.63
3/1/2024 CLARK, JASON R + $288.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/10/24 $288.00
3/1/2024 CONNELLY, PAULA + $11.85
 
Invoice #DateDescriptionAmount
4204552 2/6/2024 P & R REFUND $11.85
3/1/2024 CONSTRUCTION FLEET, LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0137 2/20/2024 4750 BELZAIR $1,000.00
3/1/2024 CONTRACTORS CLOTHING + $251.98
 
Invoice #DateDescriptionAmount
7-118963 2/12/2024 C/A BIELA $251.98
3/1/2024 CONTRACTORS CONNECTION + $968.40
 
Invoice #DateDescriptionAmount
7181578 1/30/2024 FIELD SUPPLIES $254.40
7181841 2/13/2024 SPRAY PAINT SUPPLIES $714.00
3/1/2024 CRUISERS POLICE EQUIPMENT + $2,999.91
 
Invoice #DateDescriptionAmount
46483 2/12/2024 STOCK $2,999.91
3/1/2024 CUEVAS, ANTON ANDERSON + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27/24 $128.00
3/1/2024 CYSTIC FIBROSIS FOUNDATION + $250.00
 
Invoice #DateDescriptionAmount
4202081 2/2/2024 P & R REFUND $250.00
3/1/2024 DEAVER, DEMORNE + $330.00
 
Invoice #DateDescriptionAmount
020624 2/6/2024 PT INVOICE 2/2/24 $330.00
3/1/2024 DELTA COLLEGE + $1,125.00
 
Invoice #DateDescriptionAmount
4735083 2/7/2024 REGISTRATION FEES - HUNTER, HUCK, ALLAN $1,125.00
3/1/2024 DEMCO INC + $880.95
 
Invoice #DateDescriptionAmount
7433493 2/6/2024 LABELS & BOOK JACKETS $443.35
7436605 2/12/2024 LABEL PROTECTORS $437.60
3/1/2024 DENISE A HOWARD, LLC + $462.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $462.00
3/1/2024 DETROIT SALT COMPANY LC + $72,044.94
 
Invoice #DateDescriptionAmount
SI24-25083 2/5/2024 Road Salt - DPW $14,603.17
SI24-25151 2/6/2024 Road Salt - DPW $5,540.21
SI24-25414 2/13/2024 Road Salt - DPW $5,510.05
SI24-25441 2/14/2024 Road Salt - DPW $22,071.41
SI24-25455 2/15/2024 Road Salt $24,320.10
3/1/2024 DETROIT SPORTSMEN'S CONGRESS + $900.00
 
Invoice #DateDescriptionAmount
2024-001 1/31/2024 POLICE DEPT - GUN RANGE RENTAL $900.00
3/1/2024 DIPAOLA & REIF CONSTRUCTION + $500.00
 
Invoice #DateDescriptionAmount
PSW2021-0161 2/13/2024 4306 WINTERGREEN $500.00
3/1/2024 DUNN, MARY + $11.85
 
Invoice #DateDescriptionAmount
4204547 2/6/2024 P & R REFUND $11.85
3/1/2024 E.J. WARD INC-TEXAS + $74.40
 
Invoice #DateDescriptionAmount
0084759-IN 10/19/2023 Fuel Management Vehicle Tag Kits $74.40
3/1/2024 EAST JORDAN IRON WORKS + $389.76
 
Invoice #DateDescriptionAmount
110240006630 2/2/2024 HYDRANT TOOLS $389.76
3/1/2024 EASYVOTE SOLUTIONS, INC + $3,780.00
 
Invoice #DateDescriptionAmount
INV-24518 1/30/2024 EasyPollWorker software - 03/14/24-03/13/25 $3,780.00
3/1/2024 EICKHOFF, DANIEL + $256.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL REF 1/27 & 2/10/24 $256.00
3/1/2024 EMPIRE PRINTING (WAS EXPRESS PRESS) + $788.87
 
Invoice #DateDescriptionAmount
53733A-MU 1/9/2024 YOUTH BBALL SHIRTS $606.45
53733A-MU-2 2/14/2024 YOUTH BBALL SHIRTS $66.58
53733B-MU-2 2/1/2024 YOUTH BBALL SHIRTS $23.64
53733B-MU-3 2/1/2024 YOUTH BBALL SHIRTS $11.82
53733C-MU-2 2/1/2024 YOUTH BBALL SHIRTS $18.58
53733D-MU-2 2/1/2024 YOUTH BBALL SHIRTS $26.34
53733F-MU-2 2/1/2024 YOUTH BBALL SHIRTS $35.46
3/1/2024 EXOTIC AUTOMATION & SUPPLY + $112.62
 
Invoice #DateDescriptionAmount
I1591330 2/9/2024 STOCK $112.62
3/1/2024 FEDEX + $66.69
 
Invoice #DateDescriptionAmount
8-393-97484 1/31/2024 POSTAGE $66.69
3/1/2024 FELLERS (FORMERLY AMERIBAN) + $217.99
 
Invoice #DateDescriptionAmount
63019537 2/6/2024 SIGN SHOP SUPPLIES $61.34
63019544 2/6/2024 SIGN SHOP SUPPLIES $156.65
3/1/2024 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER + $5,472.00
 
Invoice #DateDescriptionAmount
0193892 1/29/2024 Water System Materials $5,472.00
3/1/2024 FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC + $50.00
 
Invoice #DateDescriptionAmount
021924 2/19/2024 PROW2021-104 PERMIT FEE REFUND $50.00
3/1/2024 FIBER TECHNOLOGIES NETWORKS/CROWN CASTLE FIBER LLC + $1,695.28
 
Invoice #DateDescriptionAmount
1509409 2/1/2024 Primary Internet CH & TC $1,695.28
3/1/2024 FIRESERVICE MANAGEMENT + $211.00
 
Invoice #DateDescriptionAmount
29099 2/12/2024 PATCHES $211.00
3/1/2024 FISHBECK, THOMPSON, CARR AND HUBER INC + $2,250.00
 
Invoice #DateDescriptionAmount
432897 1/24/2024 GENERAL CONSULTING SERVICES $2,250.00
3/1/2024 FITNESS THINGS, INC + $331.98
 
Invoice #DateDescriptionAmount
INV12947 1/26/2024 FITNESS EQUIPMENT REPAIRS $331.98
3/1/2024 FLEETPRIDE INC + $185.76
 
Invoice #DateDescriptionAmount
114185739 1/29/2024 STOCK $134.79
114294586 2/1/2024 STOCK $73.98
114296265 2/1/2024 CORE CREDIT ($60.00)
114354881 2/5/2024 STOCK $36.99
3/1/2024 FLOCK GROUP INC (FLOCK SAFETY) + $1,500.00
 
Invoice #DateDescriptionAmount
INV-32074 2/1/2024 Police Dept Flock Camera 2 Battery Packs $1,500.00
3/1/2024 GALLAGHER FIRE EQUIPMENT + $292.00
 
Invoice #DateDescriptionAmount
MB69834 1/25/2024 STOCK $292.00
3/1/2024 GARD, MARCEL + $25.00
 
Invoice #DateDescriptionAmount
4208731 2/12/2024 P & R REFUND $25.00
3/1/2024 GFA HOPEDALE GARDENS LLC + $2,500.00
 
Invoice #DateDescriptionAmount
PROW2022-177 2/20/2024 28 ARTHIR $2,500.00
3/1/2024 GILLIS, ROBIN + $1,232.90
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 CLASSES $1,232.90
3/1/2024 GJONI,, MIRANDA & GEZIM + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2019-0165 2/13/2024 1555 MUER $1,000.00
3/1/2024 GLEESON CONTRACTORS + $563,745.25
 
Invoice #DateDescriptionAmount
23-108 App 8 1/31/2024 Pavilion Construction - Application 8 - 01.31.2024 $563,745.25
3/1/2024 GLENN, DARRYL + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $128.00
3/1/2024 GRAINGER - ALL ACCOUNTS + $466.53
 
Invoice #DateDescriptionAmount
9008368392 2/5/2024 CC - WO 305512 $4.32
9009804619 2/5/2024 FAC - BATTERIES $277.31
9013658779 2/8/2024 PARK - WHEELS $62.73
9010835743 2/6/2024 STOCK $29.27
9006749601 2/2/2024 SHOP SUPPLY/ SHOP WASH RACK HOSE $92.90
3/1/2024 GRAND BLANC PRINTING CO INC + $13,190.00
 
Invoice #DateDescriptionAmount
65658 2/12/2024 Printing the Troy Today & Rec Book $13,190.00
3/1/2024 GRAY, DAVID + $10.42
 
Invoice #DateDescriptionAmount
4204546 2/6/2024 P & R REFUND $10.42
3/1/2024 GRAYBAR ELECTRIC CO-CHICAGO + $1,286.88
 
Invoice #DateDescriptionAmount
9335852687 2/5/2024 CH - Flagpole Flood Lights $1,286.88
3/1/2024 GREAT LAKES WATER AUTHORITY + $39,115.44
 
Invoice #DateDescriptionAmount
300-1451-SJAN24 2/19/2024 IWC CHARGES - SEOC - JAN 2024 $38,722.32
300-1471-SJAN24 2/19/2024 IWC CHARGES - E/F - JAN 2024 $393.12
3/1/2024 GREENE, ANTHONY + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $128.00
3/1/2024 GYPSUM SUPPLY COMPANY (DBA RYAN BLDG OR ASI BLDG) + $1,620.07
 
Invoice #DateDescriptionAmount
13060935-00 2/13/2024 PD Evidence Storage Room - WO 305200 $1,620.07
3/1/2024 HAAS, INC + $11,442.48
 
Invoice #DateDescriptionAmount
INV7530 7/1/2023 Advanced Collision Prevention system $11,442.48
3/1/2024 HALT FIRE INC + $593.58
 
Invoice #DateDescriptionAmount
448197 1/31/2024 VEH 21 (E-6) WO 74982 $593.58
3/1/2024 HEALTH ALLIANCE PLAN + $75,487.83
 
Invoice #DateDescriptionAmount
021924 2/19/2024 MARCH 2024 HEALTH PREMIUM $44,874.60
100010510203 2/21/2024 MARCH 2024 HEALTH PREMIUM $30,613.23
3/1/2024 HELBIG, DEBORAH + $200.00
 
Invoice #DateDescriptionAmount
021924 2/19/2024 PB FEB 2024 - 8 HRS $200.00
3/1/2024 HELBIG, HERBERT + $300.00
 
Invoice #DateDescriptionAmount
021924 2/19/2024 PB FEB 2024 - 12 HRS $300.00
3/1/2024 HELLEBUYCK'S MOWER CENTER, INC + $55.22
 
Invoice #DateDescriptionAmount
953018 2/8/2024 LTM - SUPPLIES $55.22
3/1/2024 HENDERSON, TONI MARIE + $440.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $440.00
3/1/2024 HENKELS MCCOY + $3,500.00
 
Invoice #DateDescriptionAmount
PROW2019-092 2/20/2024 1800 W SQUARE LAKE $1,000.00
PROW2019-126 2/20/2024 2745 GOLFVIEW 103 $2,500.00
3/1/2024 HIGHEST HONOR + $29.80
 
Invoice #DateDescriptionAmount
069349 2/6/2024 PLATE FOR NEW 2024 CITY COUNCIL FRAMED PHOTO $29.80
3/1/2024 HO, DAMING + $10.00
 
Invoice #DateDescriptionAmount
4207329 2/9/2024 P & R REFUND $10.00
3/1/2024 HUBBELL ROTH & CLARK INC + $42,621.18
 
Invoice #DateDescriptionAmount
0213884 1/19/2024 02.206.5 ROCHESTER BARCLAY TO TRINWAY $28,620.04
0213888 1/19/2024 FIREFIGHTERS PARK SPRAGUE DRAIN HABITAT IMPROVEMENT $683.56
0213889 1/19/2024 FIREFIGHTERS PARK SPRAGUE DRAIN HABITAT IMPROVEMENT $13,317.58
3/1/2024 HULSE, PATRICIA + $20.85
 
Invoice #DateDescriptionAmount
4202098 2/2/2024 P & R REFUND $20.85
3/1/2024 HUNSAKER, DEBORAH + $291.15
 
Invoice #DateDescriptionAmount
021224 2/12/2024 REFUND 5159 SPRING MEADOWS $291.15
3/1/2024 INDUSTRIAL BROOM SERVICE LLC + $267.50
 
Invoice #DateDescriptionAmount
35890 2/6/2024 STOCK $267.50
3/1/2024 IOBST, STANLEY + $10.42
 
Invoice #DateDescriptionAmount
4204030 2/5/2024 P & R REFUND $10.42
3/1/2024 J H HART URBAN FORESTRY + $11,375.76
 
Invoice #DateDescriptionAmount
101994 2/2/2024 01.29.24-02.02.24 Tree Services $11,375.76
3/1/2024 JACK DOHENY COMPANY + $796.54
 
Invoice #DateDescriptionAmount
219027 2/5/2024 STOCK $67.36
218552 1/31/2024 STOCK $126.18
219360 2/8/2024 REPAIR SUPPLIES $603.00
3/1/2024 JACQUES, KATHLEEN + $10.42
 
Invoice #DateDescriptionAmount
4204541 2/6/2024 P & R REFUND $10.42
3/1/2024 JOC SALES, LLC + $625.59
 
Invoice #DateDescriptionAmount
1007591 2/7/2024 CC - WO 305563 $625.59
3/1/2024 JOHN R SPRING AND TIRE CENTER + $227.09
 
Invoice #DateDescriptionAmount
292317 2/2/2024 STOCK $227.09
3/1/2024 JOHNSTONE SUPPLY + $112.35
 
Invoice #DateDescriptionAmount
95-S101381630001 2/9/2024 TPL - RTU'S - WO 296542 $112.35
3/1/2024 JOSEPH, EINAS + $1,544.18
 
Invoice #DateDescriptionAmount
021224 2/12/2024 REFUND 5027 SPRING MEADOWS $1,544.18
3/1/2024 JUNCAJ, ANTON + $194.64
 
Invoice #DateDescriptionAmount
021224 2/12/2024 REFUND 1041 MILVERTON $194.64
3/1/2024 KALEF, SAM F + $165.00
 
Invoice #DateDescriptionAmount
021524 2/15/2024 TRAVEL EXPENSES - FUEL & MEALS $165.00
3/1/2024 KCI + $3,980.28
 
Invoice #DateDescriptionAmount
331857 2/13/2024 REAL NOTICES PRINTED $3,980.28
3/1/2024 KEENER, NINA + $20.85
 
Invoice #DateDescriptionAmount
4202093 2/2/2024 P & R REFUND $20.85
3/1/2024 KEITH, MICHAEL & BROOKE + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2019-0050 2/13/2024 3645 UPTON $1,000.00
3/1/2024 KEN CUNNINGHAM + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0204 2/13/2024 110 WENDELTON $1,000.00
3/1/2024 KESHO (FORMERLY KEENAS) + $474.00
 
Invoice #DateDescriptionAmount
1444 2/5/2024 VEH 448 WO 74887 $474.00
3/1/2024 KILLEWALD, JANEEN + $1,280.30
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $1,280.30
3/1/2024 KIMBALL MIDWEST + $2,066.87
 
Invoice #DateDescriptionAmount
101825254 1/17/2024 SHOP SUPPLIES $651.63
101840127 1/23/2024 SHOP SUPPLIES $40.50
101864462 1/30/2024 SHOP SUPPLIES $51.20
101864425 1/30/2024 STOCK REPAIR PARTS $596.33
101865851 1/30/2024 SHOP SUPPLIES $727.21
3/1/2024 KRAMER, KRIS + $784.70
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $784.70
3/1/2024 KRONOS INCORPORATED + $6,488.08
 
Invoice #DateDescriptionAmount
12188983 1/8/2024 Dec 2023 UKG Ready $5,006.00
12143105 10/2/2023 Kronos Workforce sept 22 to sept 30 $1,333.88
12143050 10/2/2023 Kronos Workforce Sept 21/23 $148.20
3/1/2024 KS CARRIER INC. + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0120 2/13/2024 2843 WINTER $1,000.00
3/1/2024 KURJAKOVIC, MAID + $160.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $160.00
3/1/2024 LAMB, NOLAN + $160.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $160.00
3/1/2024 LANG, MICHAEL J + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0085 2/13/2024 2870 HYLANE $1,000.00
3/1/2024 LANSING SANITARY SUPPLY + $1,075.34
 
Invoice #DateDescriptionAmount
1224937 1/22/2024 Park supplies $1,075.34
3/1/2024 LAWSON, KELLY + $360.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $360.00
3/1/2024 LEGAL LIABILITY RISK MANAGEMENT INSTITUTE + $350.00
 
Invoice #DateDescriptionAmount
239730 1/26/2024 TRAINING $350.00
3/1/2024 LEISURE UNLIMITED LLC + $2,100.00
 
Invoice #DateDescriptionAmount
2408 2/19/2024 JAN-FEB CLASSES $2,100.00
3/1/2024 LIMBACH CO. + $29,042.99
 
Invoice #DateDescriptionAmount
21292 2/2/2024 HOIST REPAIR $4,255.78
20067 10/20/2023 DC - WO 303912 Boiler 1 Inspection $381.00
1322382-07 1/17/2024 CC Boilers and Pumps PMT 7 WO 298039 $24,406.21
3/1/2024 LINCOLN OF TROY (GLOBAL COLLISION) + $877.60
 
Invoice #DateDescriptionAmount
G39983 2/7/2024 VEH 943 WO 74211 ACCIDENT $444.60
G41088 2/7/2024 VEH 851 WO 74125 - ACCIDENT REPAIR $433.00
3/1/2024 LOPEZ, KEVIN + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0067 2/13/2024 1886 VAN COURTLAND $1,000.00
3/1/2024 LUMEN LLC + $2,610.34
 
Invoice #DateDescriptionAmount
672067871 1/1/2024 Backup Internet Jan 2024 $1,305.17
676147836 2/1/2024 Backup Internet Feb 2024 $1,305.17
3/1/2024 MAJIK GRAPHICS - BOTH + $90.00
 
Invoice #DateDescriptionAmount
24710 2/6/2024 STOCK $90.00
3/1/2024 MAKRIEVSKI, LIDIJA + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL REF 2/3/24 $128.00
3/1/2024 MARTIN, JENNIFER + $10.00
 
Invoice #DateDescriptionAmount
4207326 2/9/2024 P & R REFUND $10.00
3/1/2024 MARX, MEGAN + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0044 2/13/2024 6216 SANDSHORES $1,000.00
3/1/2024 MASTER CONCRETE LLC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0097 2/13/2024 1981 HAMMAN $1,000.00
3/1/2024 MAXI AUTOMOTIVE SUPPLY + $3,963.80
 
Invoice #DateDescriptionAmount
545-535299 1/30/2024 STOCK $672.44
545-535408 1/30/2024 STOCK $31.47
545-535425 1/30/2024 CORE CREDIT ($198.00)
545-535497 1/31/2024 VEH 35075 WO 74930 $55.86
545-535523 1/31/2024 VEH 107 WO 75017 $40.36
545-535704 2/1/2024 STOCK $14.88
545-535707 2/1/2024 STOCK $14.88
545-535779 2/1/2024 VEH 15 WO 74991 $17.59
545-535780 2/1/2024 REPAIR PART $13.39
545-535908 2/2/2024 VEH 189 WO 75031 $248.99
545-536054 2/2/2024 STOCK $28.32
545-536434 2/5/2024 VEH 411 WO 75010 $71.09
545-536435 2/5/2024 STOCK $355.45
545-536672 2/6/2024 STOCK $127.85
545-536688 2/6/2024 VEH 39 WO 75066 $336.22
545-536689 2/6/2024 STOCK $1,008.66
545-536850 2/7/2024 VEH 39 WO 75066 $17.09
545-536958 2/8/2024 VEH 241 WO 75081 $153.85
545-536966 2/8/2024 VEH 241 WO 75081 $44.09
545-536974 2/8/2024 VEH 407 WO 75084 $221.88
545-537083 2/8/2024 STOCK $48.43
545-537194 2/9/2024 VEH 298 WO 75080 $72.69
545-537197 2/9/2024 VEH 191 WO 75091 $114.09
545-537227 2/9/2024 VEH 38047 WO 75090 $19.98
545-537250 2/9/2024 STOCK $10.78
545-537253 2/9/2024 SHOP TOOL $69.95
545-537276 2/9/2024 REPLACEMENT FOR DEFECTIVE PART $114.09
545-537308 2/9/2024 CREDIT FOR DEFECTIVE PART ($114.09)
545-537520 2/12/2024 VEH 841 WO 75712 $166.49
545-537879 2/13/2024 WATER WO 75105 $110.38
545-537897 2/14/2024 WATER WO 75105 $12.91
545-537898 2/14/2024 SHOP SUPPLIES $61.74
3/1/2024 MEISSNER, THOMAS + $256.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/3/24 $256.00
3/1/2024 METAL MART U S A + $172.53
 
Invoice #DateDescriptionAmount
286200 1/31/2024 PARK - SUPPLIES $172.53
3/1/2024 METROPOLITAN CONCRETE CORP + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2019-0059 2/13/2024 85 CLOVERIDGE $1,000.00
3/1/2024 MICHIGAN ASSOCIATION OF FIRE CHIEFS + $28.00
 
Invoice #DateDescriptionAmount
07215 2/15/2024 REG FEE - J. MOORE $28.00
3/1/2024 MICHIGAN CHANDELIER + $447.81
 
Invoice #DateDescriptionAmount
S2652555.001 1/23/2024 TPL - RTU'S - WO 296542 $284.66
S2653459.001 1/31/2024 TPL - RTU'S - WO 296542 $119.36
S2653598.001 2/1/2024 RAINTREE - WO 304801 $43.79
3/1/2024 MICHIGAN FIRE INSPECTORS SOCIETY + $710.00
 
Invoice #DateDescriptionAmount
020724 2/7/2024 REG FEE - HULLINGER $300.00
020724-1 2/7/2024 REG FEE - HUGHSON $410.00
3/1/2024 MICHIGAN LIBRARY ASSOCIATION + $1,715.00
 
Invoice #DateDescriptionAmount
17429 2/1/2024 LEADERSHIP ACADEMY REGISTRATION 2024-PIERNAK $1,445.00
17438 2/2/2024 SPRING INSTITUTE FOR YOUTH SVCS 2024 REGISTRATION $270.00
3/1/2024 MICHIGAN MUNICIPAL EXECUTIVES + $175.00
 
Invoice #DateDescriptionAmount
020824 2/8/2024 MME MEMBERSHIP - DYLAN CLARK $175.00
3/1/2024 MICHIGAN MUNICIPAL RISK/ELECTRIC CHOICE + $1,356.66
 
Invoice #DateDescriptionAmount
MMRMA-D24011004 2/15/2024 JAN 2024 PG ELECTRIC $1,356.66
3/1/2024 MICHIGAN WATER ENVIRONMENT ASSOCIATION + $330.00
 
Invoice #DateDescriptionAmount
E33884 1/24/2024 2024 JOINT EXPO & OPERATOR DAYS $330.00
3/1/2024 MONBLATT, JULIE + $2,730.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $2,730.00
3/1/2024 MONDRIAN PROPERTIES + $7,548.60
 
Invoice #DateDescriptionAmount
PSE2018-0193 2/20/2024 2556 BEACHVIEW CT $1,548.60
PSE2023-0022 2/20/2024 3872 MACAW $3,000.00
PSE2023-0023 2/20/2024 3864 MACAW $3,000.00
3/1/2024 MORGAN, JOSEPH J + $172.86
 
Invoice #DateDescriptionAmount
020924 2/9/2024 GAS REIMBURSEMENT $57.02
020924-1 2/9/2024 GAS REIMBURSEMENT $59.24
020924-2 2/9/2024 GAS REIMBURSEMENT $56.60
3/1/2024 MUELLER, DIANE + $11.11
 
Invoice #DateDescriptionAmount
4209052 2/12/2024 P & R REFUND $11.11
3/1/2024 NAPA AUTO PARTS + $88.30
 
Invoice #DateDescriptionAmount
4323-880240 2/8/2024 PARK - SUPPLIES $24.95
4323-879927 2/5/2024 VEH 411 WO 75010 $63.35
3/1/2024 NATIONAL PRINT & MAIL + $527.72
 
Invoice #DateDescriptionAmount
4299 2/1/2024 PRE-SORT DISCOUNT MAIL SERVICE JAN 2024 $527.72
3/1/2024 NIEBAUER, GARY + $128.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 2/3/24 $128.00
3/1/2024 NOGA, ROSEMARY + $11.11
 
Invoice #DateDescriptionAmount
4209043 2/12/2024 P & R REFUND $11.11
3/1/2024 NORMAN, GREGORY + $20.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 MECHANIC CERT REIMBURSEMENT $20.00
3/1/2024 NYE UNIFORM COMPANY INC + $11,279.45
 
Invoice #DateDescriptionAmount
871648 2/12/2024 UNIFORM KRUEGER $608.00
871683 2/12/2024 UNIFORM HORWOOD $54.50
872911 2/12/2024 UNIFORM MARSEE $40.00
875320 2/12/2024 UNIFORM UPDATE - ROBERTS $107.00
875324 2/12/2024 UNIFORM UPDATE - COUSINO $103.00
875329 2/12/2024 UNIFORM UPDATE - WILCOX $101.00
875339 2/12/2024 UNIFORM - ROBERTS $16.50
875341 2/12/2024 UNIFORM - COUSINO $16.50
875342 2/12/2024 UNIFORM - WILCOX $16.50
878319 2/16/2024 UNIFORM - KRUEGER $10.00
874771 1/31/2024 INITIAL ISSUE - LEONE $42.10
874772 1/31/2024 INITIAL ISSUE - LEONE $2,410.50
874932 1/31/2024 INITIAL ISSUE - KOSMACK $42.10
874933A 1/31/2024 INITIAL ISSUE - KOSMACK $2,216.50
874937 1/31/2024 INITIAL ISSUE - ALMOUSAWI $2,535.95
874955 1/31/2024 INITIAL ISSUE - WHITNEY $42.10
874960A 1/31/2024 INITIAL ISSUE - WHITNEY $2,257.00
875360 1/31/2024 INITIAL ISSUE - ALMOUSAWI $42.10
875567A 1/31/2024 INITIAL ISSUE - PEARSE $618.10
3/1/2024 OAKLAND COMMUNITY COLL/FEATHERSTONE + $300.00
 
Invoice #DateDescriptionAmount
10445 2/8/2024 NEW HIRE AGILITY TESTING $300.00
3/1/2024 OAKLAND COUNTY TREASURERS BLDG 12E + $956,601.91
 
Invoice #DateDescriptionAmount
CI032980 1/31/2024 SPECIAL ASSESSMENTS, EF SANITARY DRAIN - JAN 24 $181,158.42
CI033328 1/31/2024 SEWAGE DISPOSAL SERVICES - GWK - JAN 2024 $775,359.49
CI033368 1/31/2024 BAC-T TESTING $84.00
3/1/2024 OCAAO + $55.00
 
Invoice #DateDescriptionAmount
021324 2/13/2024 CONTINUING ED COURSE - BLUHM $55.00
3/1/2024 OCONNOR, ASHLEY + $100.00
 
Invoice #DateDescriptionAmount
4202084 2/2/2024 P & R REFUND $100.00
3/1/2024 OFF DUTY WEAR + $860.94
 
Invoice #DateDescriptionAmount
2266 2/7/2024 FAC/GROUNDS UNIFORMS $418.80
2269 2/9/2024 FAC- UNIFORMS $335.64
2106 8/22/2023 CITY OF TROY LOGO T-SHIRTS FOR PT & VOLS AT FRMR MKT $106.50
3/1/2024 OHM ENGINEERING ADVISORS + $110,416.50
 
Invoice #DateDescriptionAmount
71671 1/31/2024 Pavilion - CA Services through 12.31.23 $46,908.00
71755 1/31/2024 Council Chambers Renovation through 01.20.204 $23,222.50
71670 1/31/2024 TRAFFIC STUDY $619.00
71672 1/31/2024 STEPHENSON HWY - 14 MILE TO 75 $37,972.00
71751 2/1/2024 PASER ROAD EVALUATION $1,695.00
3/1/2024 OLSON CEMENT WORK INC + $500.00
 
Invoice #DateDescriptionAmount
PSW2019-0015 2/13/2024 424 HICKORY $500.00
3/1/2024 PAGE, THOMAS + $10.00
 
Invoice #DateDescriptionAmount
4207334 2/9/2024 P & R REFUND $10.00
3/1/2024 PARANSKY, MARAT + $952.00
 
Invoice #DateDescriptionAmount
021424 2/14/2024 ACRYLIC & OIL PAINTING CLASS $952.00
3/1/2024 PBC GURU LLC + $6,500.00
 
Invoice #DateDescriptionAmount
INV-502690 2/2/2024 LIBRARY SPEAKERS CONSORTIUM MEMBERSHIP $6,500.00
3/1/2024 PLAYAWAY PRODUCTS LLC (FORMERLY FINDAWAY WORLD LLC + $60.93
 
Invoice #DateDescriptionAmount
453426 2/13/2024 LANYARDS $60.93
3/1/2024 POSTAGE BY PHONE RESERVE ACCOUNT + $6,398.77
 
Invoice #DateDescriptionAmount
021924 2/19/2024 ACCT #51507655 REPLENISH EPS FOR PERMIT 19 - TROY TODAY $6,398.77
3/1/2024 POSTAGE BY PHONE RESERVE ACCOUNT + $5,000.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 POSTAGE BY MAIL #36259430 $5,000.00
3/1/2024 POWELL, SCOTT + $10.00
 
Invoice #DateDescriptionAmount
4207319 2/9/2024 P & R REFUND $10.00
3/1/2024 PREFERRED TONER SOLUTIONS + $159.95
 
Invoice #DateDescriptionAmount
97261 12/14/2023 OFFICE SUPPLIES $159.95
3/1/2024 PRO CEMENT + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0213 2/13/2024 4982 FOXCROFT $1,000.00
3/1/2024 PRO ENTERPRISE INC + $1,996.50
 
Invoice #DateDescriptionAmount
525045 12/10/2023 CAR WASHES - NOV 2023 $1,056.00
525047 2/6/2024 CAR WASHES - JAN 2024 $940.50
3/1/2024 PROFESSIONAL SERVICE INDUSTRIES + $13,551.50
 
Invoice #DateDescriptionAmount
00895982 9/29/2023 MINNESOTA WATERMAIN $1,955.00
00911914 1/19/2024 FIREFIGHTERS PARK SPRAGUE DRAIN HABITAT IMPROVEMENT $5,947.50
00913283 1/31/2024 GENERAL SERVICES $5,649.00
3/1/2024 PROGRESSIVE PLUMBING SUPPLY + $768.00
 
Invoice #DateDescriptionAmount
2615446 2/8/2024 PARK - PLUMBING STOCK $768.00
3/1/2024 PSI PRINTING SYSTEMS INC + $113.33
 
Invoice #DateDescriptionAmount
232094 2/7/2024 Election Printing - Election Petitions $113.33
3/1/2024 QUALITY BEHAVORIAL HEALTH INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0208 2/13/2024 1059 OWENDALE $1,000.00
3/1/2024 RAPID GROUP LLC + $33.00
 
Invoice #DateDescriptionAmount
161544 12/31/2023 DOCUMENT SHREDDING $33.00
3/1/2024 RAUGUST, ELLEN + $672.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 CLASSES $672.00
3/1/2024 REDLINE SPECIALTY + $843.54
 
Invoice #DateDescriptionAmount
2225 12/5/2023 UPDATED STAFF BADGES $843.54
3/1/2024 RICOH - LEASE + $2,474.16
 
Invoice #DateDescriptionAmount
108016422 2/5/2024 LEASE IMC6000 DPW COPIER $2,474.16
3/1/2024 RICOH USA, INC. - SERVICE + $4,428.60
 
Invoice #DateDescriptionAmount
5068827587 1/26/2024 copies $979.60
5068931732 2/8/2024 SERVICE IMC6000 DPW COPIER- 1/8/24-2/7/24 $70.28
50666627507 1/26/2024 POLICE DEPT-Investigations - COPIER SERVICE IMC 6000 $698.49
5068855865 2/1/2024 BLDG DEPT - 11/1/23-1/31/24 $216.64
5067802821 8/1/2023 BLDG DEPT 5/1/23-7/31/23 $202.41
5067275430 5/1/2023 BLDG DEPT 2/1/23-4/30/23 $140.75
5066672980 2/1/2023 BLDG DEPT 11/1/22-1/31/23 $137.58
5066465042 1/1/2023 BLDG DEPT - 1/1/23-3/31/23 $214.47
5064988564 7/1/2022 BLDG DEPT - 7/1/22-9/30/22 $217.08
5067640460 7/1/2023 BLDG DEPT - 7/1/23-9/30/23 $212.85
5068752601 1/5/2024 BLDG DEPT - 1/1/24-3/31/24 $212.85
5068354790 10/28/2023 BLDG DEPT - 10/1/23-12/31/23 $212.85
5067062997 4/1/2023 BLDG DEPT - 4/1/23-6/30/23 $212.85
5067803380 8/1/2023 PLANNING - 5/1/23-7/31/23 $16.86
5066673410 2/1/2023 PLANNING 11/1/22-1/31/23 $14.40
5065232412 8/1/2022 PLANNING - 5/1/22-7/31/22 $14.52
5067275515 5/1/2023 PLANNING - 2/1/23-4/30/23 $15.67
5068680459 1/1/2024 POLICE DEPT-RECORDS SECTION-Black & White Copies $152.37
5068680672 1/1/2024 FINANCE 10/1/23-12/31/23 $272.83
5068680416 1/1/2024 RICOH MPC4503 Copier - SERVICE - CITY MANAGER OFFICE $213.25
3/1/2024 RISTAU, ANGELA + $10.42
 
Invoice #DateDescriptionAmount
4204044 2/5/2024 P & R REFUND $10.42
3/1/2024 RKA PETROLEUM COMPANY + $34,806.45
 
Invoice #DateDescriptionAmount
0374357 1/31/2024 DPW - DIESEL & GAS $21,553.58
0374364 1/31/2024 CITY HALL - UNLEADED GAS $13,252.87
3/1/2024 RNA OF ANN ARBOR INCORPORATED + $84,689.36
 
Invoice #DateDescriptionAmount
INV-RNA-5600 1/31/2024 Jan-2024 Janitorial Services $84,689.36
3/1/2024 ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS + $7,339.69
 
Invoice #DateDescriptionAmount
6702 1/31/2024 SIGNAL MAINTENANCE $7,339.69
3/1/2024 ROBINSON CAPITAL MGMT + $856.47
 
Invoice #DateDescriptionAmount
393277 1/31/2024 INV MGT FEES JAN 2024 $856.47
3/1/2024 ROK BROTHERS INC + $506.95
 
Invoice #DateDescriptionAmount
INV209895 1/31/2024 STOCK $506.95
3/1/2024 ROYAL OAK STORAGE + $43.92
 
Invoice #DateDescriptionAmount
0021497 1/31/2024 DOCUMENT STORAGE $43.92
3/1/2024 SCHEICH, DENNIS & ANDREA + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0133 2/13/2024 2718 RED FOX TRAIL $1,000.00
3/1/2024 SCHWAB, NICHOLAS + $10.00
 
Invoice #DateDescriptionAmount
021524 2/15/2024 ARBOR CON PARKING $10.00
3/1/2024 SHEA, TIMOTHY + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2020-0081 2/13/2024 3406 UPTON $1,000.00
3/1/2024 SHERR DEVELOPMENT CORPORATION + $585.00
 
Invoice #DateDescriptionAmount
2172366 2/5/2024 JPLN2024-0001_LIVERNOIS/ELMWOOD BUSINESS PARK $585.00
3/1/2024 SHERWIN WILLIAMS-SEND ALL PMTS HERE| + $312.70
 
Invoice #DateDescriptionAmount
3315-3 2/8/2024 HR - WO 305554 $164.31
3384-9 2/12/2024 HR - WO 305554 $148.39
3/1/2024 SHIMAMURA, YOON JUNG + $81.00
 
Invoice #DateDescriptionAmount
020624 2/6/2024 REIMBURSEMENT FOR ALA MEMBERSHIP RENEWAL $81.00
3/1/2024 SHOWCASE COLLISION & AUTO REPAIR + $11,151.31
 
Invoice #DateDescriptionAmount
R70173 12/11/2023 Accident damage repairs - Veh #987 W.O.74250 $4,495.34
28472 12/4/2023 Accident damage repairs - W.O. 74373 Veh #855 $5,272.72
28822 2/14/2024 Accident damage repairs - Vehicle #860 W.O. 75053 $1,383.25
3/1/2024 SHULER, KRISTINE-ALSO SEE 144369 + $220.00
 
Invoice #DateDescriptionAmount
021624 2/16/2024 TRAVEL EXPENSES - FUEL, MEALS & PARKING $220.00
3/1/2024 SIMPLELISTS LTD + $410.00
 
Invoice #DateDescriptionAmount
21024 1/31/2024 INVESTIGATIONS - ANNUAL SUBSCRIPTION $410.00
3/1/2024 SIMPLEXGRINNELL/JOHNSON CONTROLS + $118.00
 
Invoice #DateDescriptionAmount
23974530 2/13/2024 HV - Dry Sprinkler Testing $118.00
3/1/2024 SINACORI LANDSCAPING INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2018-0051 2/13/2024 1201 NICKLAUS $1,000.00
3/1/2024 SMB FITNESS GROUP LLC + $630.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 WINTER SESSION 1 FITNESS $630.00
3/1/2024 SOCRRA + $224,480.00
 
Invoice #DateDescriptionAmount
S-INV107598 2/16/2024 FEB 2024 MID-MONTH $224,480.00
3/1/2024 SOMERSET PARK APARTMENTS + $19,003.32
 
Invoice #DateDescriptionAmount
021324 2/13/2024 FEBRUARY 2024 REFUSE $19,003.32
3/1/2024 SOURCE WHOLESALE PRINTING + $550.00
 
Invoice #DateDescriptionAmount
194492 2/6/2024 MEMBERSHIP FORMS $550.00
3/1/2024 SPARTAN DISTRIBUTORS + $640.91
 
Invoice #DateDescriptionAmount
11890802 2/1/2024 PARK SUPPLIES $456.74
11891179 2/12/2024 PARK - SUPPLIES $184.17
3/1/2024 SPECMO ENTERPRISES + $150.00
 
Invoice #DateDescriptionAmount
1453242 2/2/2024 VEH 406 WO 74962 $150.00
3/1/2024 STALKER RADAR + $126.00
 
Invoice #DateDescriptionAmount
432220 1/26/2024 STOCK $126.00
3/1/2024 STANLEY INDUSTRIES INC + $30.85
 
Invoice #DateDescriptionAmount
399688-1 2/12/2024 PARK - SUPPLIES $30.85
3/1/2024 STAPLES INC + $2,008.80
 
Invoice #DateDescriptionAmount
3557425942 1/20/2024 FAC - SUPPLIES $54.36
3557550351 1/23/2024 DC - CUSTODIAL SUPPLIES $575.13
3557713685 1/25/2024 CH - CUSTODIAL SUPPLIES $680.92
3557809268 1/26/2024 OFFICE SUPPLIES $46.29
3557713682 1/25/2024 OFFICE SUPPLIES $282.59
3557306511 1/19/2024 OFFICE SUPPLIES $369.51
3/1/2024 STATE OF MICHIGAN + $75.00
 
Invoice #DateDescriptionAmount
021324 2/13/2024 ADAMS - PESTICIDE APP $75.00
3/1/2024 SUBURBAN FORD (ELDER FORD) + $939.99
 
Invoice #DateDescriptionAmount
62457 1/31/2024 VEH 951 WO 74817 $263.12
62678 2/1/2024 VEH 951 WO 74817 $57.88
62817 2/1/2024 VEH 878 WO 74872 $113.59
62836 2/2/2024 VEH 878 WO 74872 $130.88
63838 2/13/2024 VEH 995 WO 75014 $186.97
63839 2/13/2024 VEH 953 WO 75114 $86.35
63895 2/14/2024 VEH 949 WO 75133 $101.20
3/1/2024 SUBURBAN LIBRARY COOPERATIVE + $1,631.23
 
Invoice #DateDescriptionAmount
117941 2/6/2024 LIBRARY MATERIALS $1,631.23
3/1/2024 SUBURBAN LIBRARY COOPERATIVE + $1,210.10
 
Invoice #DateDescriptionAmount
117942 2/6/2024 LIBRARY MATERIALS $1,210.10
3/1/2024 SUBURBAN LIBRARY COOPERATIVE + $904.41
 
Invoice #DateDescriptionAmount
117945 2/14/2024 LIBRARY MATERIALS $904.41
3/1/2024 SUBURBAN LIBRARY COOPERATIVE + $1,413.40
 
Invoice #DateDescriptionAmount
117946 2/14/2024 LIBRARY MATERIALS $1,413.40
3/1/2024 SUBURBAN LIBRARY COOPERATIVE + $1,809.16
 
Invoice #DateDescriptionAmount
117947 2/15/2024 LIBRARY MATERIALS $1,809.16
3/1/2024 SUBURBAN MOTORS CO INC (SUBURBAN CADILLAC) + $42.95
 
Invoice #DateDescriptionAmount
24548CX1 1/31/2024 TO BE CREDITED $88.14
25096C 1/31/2024 STOCK $42.95
CM24548CX1 1/31/2024 CREDIT - INVOICED INCORRECTLY ($88.14)
3/1/2024 SUBURBAN PROPERTIES INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2022-0016 2/13/2024 950 MAPLELAWN $1,000.00
3/1/2024 SUPPLYWORKS/HOME DEPOT PRO + $1,914.35
 
Invoice #DateDescriptionAmount
788310712 2/7/2024 HR - WO 305554 $313.47
788602217 2/8/2024 PD - WO 305200 $147.64
788657948 2/8/2024 FAC - TOOLS $169.00
788660728 2/8/2024 FAC - TOOLS $399.00
788660751 2/8/2024 FAC - TOOLS $16.97
788837797 2/8/2024 FAC TOOLS $129.00
788885549 2/9/2024 FAC - TOOLS $239.99
789535648 2/14/2024 ITEMS FOR TRAINING $356.75
789304433 2/13/2024 SIGN SHOP SUPPLIES $77.15
789323409 2/13/2024 SHOP TOOL $23.94
788316982 2/7/2024 LIFT STATION LIGHTS $41.44
3/1/2024 T MOBILE USA INC + $150.00
 
Invoice #DateDescriptionAmount
9553149006 12/4/2023 INVESTIGATIONS - CELL PHONE DATA $25.00
9553149007 12/4/2023 INVESTIGATIONS - CELL PHONE DATA $25.00
9557440646 1/18/2024 INVESTIGATIONS - CELL PHONE DATA $25.00
9557440647 1/18/2024 INVESTIGATIONS - CELL PHONE DATA $25.00
9557440648 1/18/2024 INVESTIGATIONS - CELL PHONE DATA $25.00
9557440649 1/18/2024 INVESTIGATIONS - CELL PHONE DATA $25.00
3/1/2024 TERMINAL SUPPLY CO + $191.42
 
Invoice #DateDescriptionAmount
12137-00 2/1/2024 STOCK & SHOP SUPPLY $191.42
3/1/2024 THEFIRESTORE.COM + $308.72
 
Invoice #DateDescriptionAmount
INV414122 2/7/2024 MOUNTING BRACKET $308.72
3/1/2024 THOMAS, BRAD A. + $416.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/10/24 $416.00
3/1/2024 THOMSON WEST TCD + $1,456.79
 
Invoice #DateDescriptionAmount
849652597 2/1/2024 POLICE DEPT - INVESTIGATIVE SOFTWARE MONTHLY SUBSCRIPTION $1,456.79
3/1/2024 TKO HOME MAINTENANCE CO + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2018-0133 2/13/2024 6780 LOCUST $1,000.00
3/1/2024 TOSHIBA AMERICA BUSINESS SOLUTIONS INC + $1,184.32
 
Invoice #DateDescriptionAmount
6073611-6200398 7/18/2023 Engineering KIP 660 Series Printer- Service $928.32
3477481 12/14/2023 SUPPLIES $256.00
3/1/2024 TREVARROW HARDWARE INC + $524.46
 
Invoice #DateDescriptionAmount
65336 1/23/2024 FIREFIGHTERS - WO 300104 $4.59
65339 1/23/2024 PARKS - SUPPLIES $22.99
65342 1/24/2024 DPW - WO 305349 $27.98
65347 1/25/2024 DPW - WO 305385; CC - WO 304821 $41.72
65348 1/25/2024 CC - WO 304606 $13.98
65350 1/25/2024 FAC - SUPPLIES $12.18
65355 1/26/2024 FS3 - WO 305360 $8.99
65359 1/26/2024 TPL - WO 305268 $4.99
65369 1/29/2024 TPL - RTU'S - WO 296542 $12.45
65375 1/30/2024 CC - WO 305092 $8.99
65377 1/30/2024 CC - WO 305425 $13.77
65386 2/1/2024 FAC - SUPPLIES $14.98
65404 2/5/2024 FAC - SUPPLIES; CC - WO 305092 $11.58
65414 2/6/2024 DPW - WO 305561 $27.99
65421 2/8/2024 CH - WO 305329 $43.94
65428 2/12/2024 HR - WO 305554 $48.96
65436 2/12/2024 FAC - SUPPLIES $23.98
65479 2/16/2024 UTV BUILD $35.48
65420 2/8/2024 REPAIR SUPPLIES $15.98
65441 2/13/2024 TOOLS $49.99
64870 11/6/2023 RANGE SUPPLIES $9.99
65343 1/24/2024 MOUNTING BRACKET $14.49
65351 1/25/2024 IT - SUPPLIES $54.47
3/1/2024 TRUCK & TRAILER SPECIALTIES + $44,980.97
 
Invoice #DateDescriptionAmount
HJO002629 2/16/2024 Fleet Mobile Repair Truck w split transfer tank $41,013.00
HJO003164 2/16/2024 DUAL SPLIT TRANSFER TANK IN SERVICE BODY $3,654.08
HSO014954 2/5/2024 VEH 425 WO 75039 $313.89
3/1/2024 TURNER SANITATION + $485.00
 
Invoice #DateDescriptionAmount
I17523 1/29/2024 SNC - WO 303610 - PORTABLES 1/2-1/29/24 $150.00
I17574 1/31/2024 FIREFIGHTERS - WO 300104; PORTABLES 1/4-1/31/24 $335.00
3/1/2024 UHY ADVISORS, INC + $10,384.00
 
Invoice #DateDescriptionAmount
640469215 1/31/2024 PROFESSIONAL SERVICES - T. BARNETT $5,192.00
640470674 2/15/2024 PROFESSIONAL SERVICES - T. BARNETT $5,192.00
3/1/2024 ULICNY, JACOB + $100.00
 
Invoice #DateDescriptionAmount
021524 2/15/2024 TRAVEL EXPENSE - MEALS $100.00
3/1/2024 ULINE + $905.99
 
Invoice #DateDescriptionAmount
174149071 2/7/2024 CIRCULATION BAGS $712.15
173829583 1/31/2024 PG - WO 305499 $193.84
3/1/2024 UNDERGROUND CONTRACTORS, INC + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2023-293 2/20/2024 1985 W BIG BEAVER 100 $1,000.00
3/1/2024 UNIQUE MANAGEMENT SERVICES INC + $153.30
 
Invoice #DateDescriptionAmount
6122330 2/1/2024 PLACEMENTS $153.30
3/1/2024 VAUGHN GURGANIAN PHOTOGRAPHY + $33.00
 
Invoice #DateDescriptionAmount
01312024 2/7/2024 11X14 CUSTOM ENLARGEMENT CITY COUNCIL PHOTO $33.00
3/1/2024 VERIZON WIRELESS(WAS CELLULAR ONE) + $8,755.68
 
Invoice #DateDescriptionAmount
9955917115 2/5/2024 MDC M2M SHARE GROUP 2 - 250MB ACCOUNT SHARE $540.15
9955917117 2/5/2024 MIFI $396.11
9955547699 2/1/2024 MONTHLY CELL BILL - JAN 2024 $7,819.42
3/1/2024 VERIZON WIRELESS-26935 NORTHWESTERN + $1,728.83
 
Invoice #DateDescriptionAmount
9954940217 1/23/2024 POLICE DEPT-Data Lines for Mobile Data Computers $1,728.83
3/1/2024 VERVILLE, MICHAEL & CAROL + $1,000.00
 
Invoice #DateDescriptionAmount
PROW2023-450 2/20/2024 4787 RIVERS EDGE $1,000.00
3/1/2024 VIGILANTE SECURITY INC + $15,160.00
 
Invoice #DateDescriptionAmount
731432 2/12/2024 Parks - Temperature Monitoring System Installation $15,160.00
3/1/2024 VINTAR BUILDERS INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2018-0113 2/13/2024 6138 ATKINS $1,000.00
3/1/2024 VINTAR BUILDERS INC + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2021-0105 2/13/2024 3775 ROCHESTER $1,000.00
3/1/2024 WACHOWSKI STEVEN + $221.45
 
Invoice #DateDescriptionAmount
4206074 2/8/2024 P & R REFUND $221.45
3/1/2024 WEBUILDFUN, INC + $155,737.00
 
Invoice #DateDescriptionAmount
2952 2/8/2024 Flynn Park Play Structure Replacement - FINAL $61,102.00
2953 2/8/2024 Beach Road Park Play Structure Replacement - FINAL $94,635.00
3/1/2024 WEIMERT IV, JOSEPH JOHN + $256.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/10/24 $256.00
3/1/2024 WEIMERT, JOSEPH (SR) + $256.00
 
Invoice #DateDescriptionAmount
021224 2/12/2024 YOUTH BBALL OFFICIAL 1/27 & 2/10/24 $256.00
3/1/2024 WEINGARTZ SUPPLY CO + $162.91
 
Invoice #DateDescriptionAmount
10909024-00 2/12/2024 PARK - SUPPLIES $21.98
10907872-00 2/2/2024 STOCK $140.93
3/1/2024 WHITLOW, JIM + $150.00
 
Invoice #DateDescriptionAmount
020924 2/9/2024 REFUND FOR HYDRANT FLOW TEST $150.00
3/1/2024 WINIARSKI, KEVIN + $1,000.00
 
Invoice #DateDescriptionAmount
PSW2019-0218 2/13/2024 1392 LARAYNE $1,000.00
3/1/2024 WOLVERINE FREIGHTLINER EASTSIDE INC + $592.76
 
Invoice #DateDescriptionAmount
718147 2/1/2024 STOCK $137.98
717488 1/31/2024 VEH 429 WO 74873 $28.25
717982 1/31/2024 VEH 424 WO 75013 $497.52
CM716607 2/1/2024 CREDIT - RETURNED PART ($70.99)
3/1/2024 WORLD BOOK INC + $1,199.00
 
Invoice #DateDescriptionAmount
0001656702 11/15/2023 LIBRARY MATERIALS $1,199.00
3/1/2024 YPSILANTI DISTRICT LIBRARY + $20.00
 
Invoice #DateDescriptionAmount
485 2/8/2024 LOST/DAMAGED LIBRARY MATERIALS $20.00
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