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City of Troy

500 West Big Beaver
Troy, MI 48084
Ph: 248.524.3300

Open Troy

Check Register

Welcome to the City of Troy Online Check Register. This site includes data from the City of Troy's General Operating Accounts Payable system for the current and previous fiscal years.

Check Date:

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Date Payee Amount Void Date
6/22/2018 123NET $1,000.00
 
Invoice # Date Description Amount
PROW2014-05803 6/8/2018 1145 ROCHESTER TO 991 BADDER $1,000.00
6/22/2018 A & M SERVICE CENTER INC $70.00
 
Invoice # Date Description Amount
54656 5/13/2015 VEH 962 $35.00
54523 6/9/2018 VEH 948 $35.00
6/22/2018 ABITHEIRA, GARY F $1,000.00
 
Invoice # Date Description Amount
PROW2015-00446 6/8/2018 208 FORTHTON $1,000.00
6/22/2018 AD-WEAR & SPECIALTY OF TEXAS $144.50
 
Invoice # Date Description Amount
26135-IN 5/31/2018 VOLUNTEER SHIRTS $144.50
6/22/2018 ADRIAN PUBLIC LIBRARY $22.96
 
Invoice # Date Description Amount
2268EV001 5/21/2018 LOST ITEM $22.96
6/22/2018 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO $204.97
 
Invoice # Date Description Amount
0137483 5/30/2018 PVMT RESTORATION $160.00
0137553 5/30/2018 SOD RESTORATION $44.97
6/22/2018 AERO COMMUNICATIONS INC $500.00
 
Invoice # Date Description Amount
PROW2015-00424 6/8/2018 745 VANDERPOOL $500.00
6/22/2018 AFTERMATH $105.00
 
Invoice # Date Description Amount
JC2018-0209 5/31/2018 VEH 973 $105.00
6/22/2018 AJAX TRAILERS $86.80
 
Invoice # Date Description Amount
298908 5/21/2018 STOCK $86.80
6/22/2018 ALLIANCE OF ROUGE COMMUNITIES $5,294.00
 
Invoice # Date Description Amount
201415 5/31/2018 ARC Membership Dues for 2018 $5,294.00
6/22/2018 ALYKO ENTERPRISES $561.99
 
Invoice # Date Description Amount
18207 5/31/2018 OUTDOOR BANNERS $273.50
18208 5/31/2018 FARMERS MKT WELCOME BOOTH $288.49
6/22/2018 ANDERSON EXCAVATING INC $6,160.00
 
Invoice # Date Description Amount
40-2581 6/1/2018 top soil $6,160.00
6/22/2018 APOLLO FIRE APPARATUS REPAIR $38,348.00
 
Invoice # Date Description Amount
97628 6/5/2018 FIRE HOSE REPLACEMENT PROGRAM $38,348.00
6/22/2018 AQUA ADVANTAGE $49.50
 
Invoice # Date Description Amount
16905 5/30/2018 COOLER LEASE $49.50
6/22/2018 AZONI, JOHN $640.00
 
Invoice # Date Description Amount
0041 6/3/2018 2018 FARMERS MKT PHOTOS $640.00
6/22/2018 BARNES & NOBLE $1,940.05
 
Invoice # Date Description Amount
3674707 5/30/2018 LIBRARY MATERIALS $1,081.46
3677364 6/4/2018 LIBRARY MATERIALS $47.98
3676281 6/1/2018 LIBRARY MATERIALS $810.61
6/22/2018 BERGER CHEVROLET INC $134.78
 
Invoice # Date Description Amount
165004-A 4/12/2018 KEYS $134.78
6/22/2018 BILL FOX CHEVROLET $1,066.18
 
Invoice # Date Description Amount
192263 5/11/2018 VEH 235 WO 61261 $118.14
192264 5/11/2018 VEH 245 WO 61243 $209.59
192265 5/11/2018 VEH 259 I1056 $13.56
192309 5/15/2018 VEH 506 WO 61183 $89.19
192428 5/22/2018 VEH 502 WO 61303 $635.70
6/22/2018 BLANCKE SOD FARMS INC $1,049.95
 
Invoice # Date Description Amount
05579 5/17/2018 1 Year Requirement of Sod $243.50
05628 5/22/2018 1 Year Requirement of Sod $258.40
05651 5/24/2018 1 Year Requirement of Sod $46.22
05775 6/7/2018 1 Year Requirement of Sod $477.00
05780 6/7/2018 1 Year Requirement of Sod $24.83
6/22/2018 BLUE CARE NETWORK OF MICHIGAN $34,116.94
 
Invoice # Date Description Amount
061218 6/12/2018 JULY 2018-INS PREM $34,116.94
6/22/2018 BLUE CROSS BLUE SHIELD $756,879.00
 
Invoice # Date Description Amount
061818 6/18/2018 JULY 2018 INS PREM $756,879.00
6/22/2018 BLUE CROSS BLUE SHIELD OF MICHIGAN $38,798.40
 
Invoice # Date Description Amount
051218 6/12/2018 JULY 2018-MA INSUR $38,798.40
6/22/2018 BLUE WATER INDUSTRIAL SUPPLY IN C $109.77
 
Invoice # Date Description Amount
22592.08 5/23/2018 SUPPLIES $109.77
6/22/2018 BOLYARD LUMBER CO $68.40
 
Invoice # Date Description Amount
204762 5/14/2018 PVMT RESTORATION $21.36
206581 5/30/2018 PVMT RESTORATION $47.04
6/22/2018 BOOMER CONSTRUCTION MATERIALS $296.00
 
Invoice # Date Description Amount
658712 5/29/2018 PIPE REPAIR $170.00
658083 5/23/2018 SENIOR GARDEN $126.00
6/22/2018 BOSTICK GMC TRUCK CENTER $49.39
 
Invoice # Date Description Amount
237175 5/8/2018 STOCK $49.39
6/22/2018 BRANT, KAREN $87.00
 
Invoice # Date Description Amount
2685238 6/13/2018 REC REFUND FEE $87.00
6/22/2018 BRANTLEY DEVELOPMENT, LLC $1,736.25
 
Invoice # Date Description Amount
T18014CDBG 6/18/2018 2018 Home Chore Lawn & Yard Services $1,736.25
6/22/2018 BUILDING TECHNOLOGY ASSOCIATES $500.00
 
Invoice # Date Description Amount
TROY-1 6/6/2018 TPL ROOF EVALUATION $500.00
6/22/2018 C & G PUBLISHING D/B/A TROY TIMES $112.00
 
Invoice # Date Description Amount
0708497-IN 5/2/2018 legal notices $112.00
6/22/2018 CANNON EQUIPMENT $625.00
 
Invoice # Date Description Amount
M13372 5/30/2018 VEH 471 & 420 $625.00
6/22/2018 CARLISLE/WORTMAN ASSOCIATES INC $7,432.50
 
Invoice # Date Description Amount
2148892 5/31/2018 PLANNING CONSULTANT FEES $332.50
2148893 6/8/2018 PLANNING CONSULTANT FEES $4,160.00
2148894 6/8/2018 PLANNING CONSULTANT FEES $475.00
2148890 5/31/2018 PLANNING CONSULTANT FEES $1,155.00
2148887 5/31/2018 PLANNING CONSULTANT FEES $997.50
2148889 6/8/2018 PLANNING CONSULT FEES-HOME 2 HOTEL $312.50
6/22/2018 CDW GOVERNMENT INC $939.85
 
Invoice # Date Description Amount
MWX0999 6/1/2018 AUDIO EQUIP $79.77
MVP0820 5/25/2018 CABLES $61.04
MVN2574 5/24/2018 SOUND STATION $454.27
MVG0684 5/23/2018 WALL MOUNTS $344.77
6/22/2018 CHITTIPROLU, CHANDRA $1,000.00
 
Invoice # Date Description Amount
PSW2018-0073 6/6/2018 410 STARR $1,000.00
6/22/2018 COCA-COLA -MICHIGAN DIVISION $1,211.88
 
Invoice # Date Description Amount
5068200379 5/16/2018 CONC SUPPLIES ($150.00)
5087205668 6/7/2018 CONC SUPPLIES $295.32
5068200378 5/16/2018 CONC SUPPLIES $499.21
5087204582 5/21/2018 CONC SUPPLIES $567.35
6/22/2018 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $500.00
 
Invoice # Date Description Amount
PROW2016-193 6/8/2018 85 LEETONIA $500.00
6/22/2018 CONSUMERS ENERGY-BX 369(REMIT-LANSING) $10,900.37
 
Invoice # Date Description Amount
1030252482220518 6/4/2018 2117 E MAPLE RD $169.90
1000054045770518 6/5/2018 500 W BIG BEAVER $1,090.28
1000003138560518 6/5/2018 500 W BIG BEAVER RD #B $684.63
1000003139630518 6/5/2018 3179 LIVERNOIS $4,122.20
1000048467780518 6/4/2018 4850 JOHN R RD $145.12
1000054058710518 6/5/2018 3425 CIVIC CENTER DR $20.12
1000054059700518 6/5/2018 3425 CIVIC CENTER $195.98
1000054060510518 6/5/2018 3425 CIVIC CENTER $1,973.50
1000054047180518 6/5/2018 520 W BIG BEAVER $1,185.56
1000056002650518 6/6/2018 1019 E BIG BEAVER $112.38
1000054048580518 6/2/2018 60 W WATTLES RD #BK $22.01
1000054049160518 6/2/2018 60 W WATTLES RD #FT $18.25
1000047519450518 6/4/2018 4693 ROCHESTER RD $312.29
1000047520420518 6/4/2018 4695 ROCHESTER RD $162.65
1000047523150518 6/2/2018 109 LANGE DR $19.09
1000047525050518 6/4/2018 4703 ROCHESTER RD $29.04
1000047525880518 6/2/2018 60 W WATTLES RD $12.44
1000047526610518 6/2/2018 60 W WATTLES RD $15.09
1000047527520518 6/2/2018 60 W WATLES $21.74
1000054049810518 6/2/2018 62 W WATTLES $50.82
1000045222700518 6/2/2018 6399 JOHN R RD $108.29
1000050569630518 6/2/2018 5600 LIVERNOIS $135.19
1000054048090518 6/2/2018 60 W WATTLES RD $39.54
1000195628320518 6/1/2018 6685 COOLIDGE HWY $112.98
1000206466810518 5/30/2018 3305 W SOUTH BLVD $12.44
1000206465250518 5/30/2018 3321 W SOUTH BLVD $12.44
1000194131430518 5/30/2018 3671 CROOKS $15.12
1000207891270518 5/30/2018 5901 COOLIDGE HWY $101.28
6/22/2018 CRUISERS POLICE EQUIPMENT $5,057.21
 
Invoice # Date Description Amount
38600 5/29/2018 VEH 84 WO 61148 $2,727.88
38513 5/4/2018 STOCK $93.91
38370 4/9/2018 VEH 803 & 804 $730.00
38508 5/4/2018 VEH 84 WO 61148 $431.66
38500 5/4/2018 VEH 84 WO 61148 $428.52
38510 5/7/2018 STOCK $193.84
38368 4/9/2018 STOCK $451.40
6/22/2018 CUMMINS BRIDGEWAY LLC-ALL LOCATIONS $25.27
 
Invoice # Date Description Amount
011-48314 5/15/2018 VEH 23 WO 61386 $25.27
6/22/2018 D & D AUTO PARTS INC $158.83
 
Invoice # Date Description Amount
1-44531 4/18/2018 STOCK $56.37
1-44738 4/26/2018 STOCK $52.47
1-45149 5/11/2018 PARKS SUPPLIES $49.99
6/22/2018 DELWOOD SUPPLY $881.01
 
Invoice # Date Description Amount
00046356 5/16/2018 SENIOR GARDEN $881.01
6/22/2018 DETROIT HITCH CO $216.50
 
Invoice # Date Description Amount
573233 5/29/2018 VEH STREETS WO 61222 $216.50
6/22/2018 DETROIT SALT COMPANY LC $11,834.74
 
Invoice # Date Description Amount
75039 4/18/2018 Bulk Rock Salt Early Fill & Back Up $11,834.74
6/22/2018 DETROIT SPORTSMEN'S CONGRESS $2,260.00
 
Invoice # Date Description Amount
2018-040 6/1/2018 Gun Range Rental $2,260.00
6/22/2018 DEVUYST, EMILY $1,444.85
 
Invoice # Date Description Amount
061118 6/11/2018 SPRING 18 FITNESS FEES $1,444.85
6/22/2018 EAST JORDAN IRON WORKS $108.00
 
Invoice # Date Description Amount
110180036879 5/23/2018 GASKETS $108.00
6/22/2018 ELDER FORD $3,272.99
 
Invoice # Date Description Amount
454529 4/17/2018 STOCK $22.10
454593 4/18/2018 VEH 410 WO 61089 $516.37
454171 4/13/2018 VEH 961 WO 61016 $64.58
454297 4/13/2018 VEH 979 WO 61053 $780.45
454723 4/19/2018 VEH 961 WO 61016 $164.78
454738 4/19/2018 VEH 995 WO 60983 $2.83
454684 4/19/2018 VEH 976 WO 61105 $1,028.17
452396 3/26/2018 SUPPLIES $14.32
454275 4/16/2018 VEH 74 WO 61138 $93.86
455006 4/24/2018 VEH 976 WO 61105 $110.15
455346 4/30/2018 VEH 75 IDOC I1048 $405.16
455411 4/27/2018 stock $70.22
6/22/2018 EQ GROUNDS, LLC $27,905.74
 
Invoice # Date Description Amount
1215 5/30/2018 Mowing 05.29.18-06.08.18 $27,905.74
6/22/2018 ETNA SUPPLY CO-GRAND RAPIDS-ALL LOCATION $158.42
 
Invoice # Date Description Amount
S102614062.001 5/8/2018 TFAC REPAIR $158.42
6/22/2018 EXPERT COLLISION INC $2,163.00
 
Invoice # Date Description Amount
19ff854c 6/8/2018 paint and body $2,163.00
6/22/2018 FIFTH THIRD BANK-MASTER CARD $194,303.23
 
Invoice # Date Description Amount
2018-00000744 5/28/2018 MAY 2018 PCARD $194,303.23
6/22/2018 FIRST ADVANTAGE LNS OCC.HEALTH SOLUTIONS INC. $386.53
 
Invoice # Date Description Amount
2521951804 4/30/2018 TESTING SVC $386.53
6/22/2018 FLATROCK CONCRETE CONST INC $250.00
 
Invoice # Date Description Amount
PSW2016-0195 6/12/2018 2059 ALFRED $250.00
6/22/2018 FLEETPRIDE INC $127.97
 
Invoice # Date Description Amount
93948831 4/30/2018 STOCK $31.05
94140003 5/8/2018 STOCK $96.92
6/22/2018 GALLAGHER FIRE EQUIPMENT $15.98
 
Invoice # Date Description Amount
MB11388 5/18/2018 FIRE EXT MTCE $15.98
6/22/2018 GALLS INC $2,226.23
 
Invoice # Date Description Amount
010017208 5/30/2018 C/A - VOSS $98.99
010036144 6/1/2018 C/A - GREEN-HERNANDEZ $69.99
010016801 5/30/2018 C/A - HERNANDEZ $133.53
010047370 6/4/2018 C/A - FLINT $228.98
009902758 5/11/2018 C/A - BRALEY $20.69
009908183 5/12/2018 C/A - GORALCZYK $86.51
0099520456 5/15/2018 C/A - GREEN-HERNANDEZ $377.87
009931750 5/16/2018 C/A - GOBLER $56.00
009938153 5/17/2018 C/A - TAYLOR $445.18
009946817 5/18/2018 C/A - MOUCH $240.92
009959745 5/21/2018 C/A - PILLSBURY $38.70
009968963 5/22/2018 C/A - WARGO $44.20
009975699 5/23/2018 C/A - MOUCH $128.00
009976466 5/23/2018 C/A - BRALEY $98.99
010004053 5/29/2018 C/A - MCCANDLISH $59.50
009999720 5/26/2018 C/A - WARGO $11.69
009937275 5/17/2018 C/A - GORALCZYK $86.49
6/22/2018 GARRETT ASSOCIATES LTD 1 $350.00
 
Invoice # Date Description Amount
00210662 6/5/2018 PB2017-2406_1727 MAPLEWOOD-bond refund $350.00
6/22/2018 GFA DEVELOPMENT/GARY ABITHEIRA $237.50
 
Invoice # Date Description Amount
2148888 6/8/2018 ESCRW_JPLN2018-0009_GFA SQUARE LAKE $237.50
6/22/2018 GFA DEVELOPMENT/GARY ABITHEIRA $5,350.00
 
Invoice # Date Description Amount
BROW2017-0046 6/11/2018 1676 EASTPORT $2,500.00
BROW2017-0050 6/11/2018 59 & 73 BIRCHWOOD $2,500.00
00211026 6/11/2018 PB2017-3098_918 VANDERPOOL-bond refund $350.00
6/22/2018 GOODYEAR TIRE DISTRIBUTION CENTER $1,896.96
 
Invoice # Date Description Amount
45863448 5/29/2018 tires $1,896.96
6/22/2018 GRAYBAR ELECTRIC CO-CHICAGO $297.06
 
Invoice # Date Description Amount
9304404586 6/6/2018 CC SUPPLIES $297.06
6/22/2018 GREAT LAKES SERVICE & SUPPLIES INC $123.83
 
Invoice # Date Description Amount
11317 5/25/2018 STOCK $123.83
6/22/2018 HALT FIRE INC $477.82
 
Invoice # Date Description Amount
441311 5/22/2018 STOCK $477.82
6/22/2018 HAMILTON, DAVID $386.32
 
Invoice # Date Description Amount
060718 6/7/2018 REIMB TRAVEL-MML ELECTED OFFICIALS ACADEMY $386.32
6/22/2018 HC HARROW COMPANIES INC $250.00
 
Invoice # Date Description Amount
PSW2017-0150 6/12/2018 6295 RIVERTON $250.00
6/22/2018 HEALTH ALLIANCE PLAN $99,758.50
 
Invoice # Date Description Amount
061818 6/18/2018 JULY 2018-INS PREM $99,758.50
6/22/2018 HIGHEST HONOR $73.40
 
Invoice # Date Description Amount
051562 6/11/2018 ENGRAVED LETTERS $73.40
6/22/2018 HUBBELL ROTH & CLARK INC $3,328.81
 
Invoice # Date Description Amount
0161565 6/12/2018 SYLVAN GLEN WETLAND $3,328.81
6/22/2018 J H HART URBAN FORESTRY $5,287.08
 
Invoice # Date Description Amount
78531 6/8/2018 Tree Trimming 06.04.18-06.08.18 $5,287.08
6/22/2018 JB ELECTRICAL COMPANY $500.00
 
Invoice # Date Description Amount
PROW2014-05825 6/13/2018 68-20-00-000-001_1821-1820 MAPLELAWN $500.00
6/22/2018 JOHN R SPRING AND TIRE CENTER $135.88
 
Invoice # Date Description Amount
267607 5/29/2018 STOCK $71.76
267627 5/30/2018 VEH STREETS, WO 61222 $64.12
6/22/2018 KBC TOOLS INC $116.28
 
Invoice # Date Description Amount
4776401 6/1/2018 TOOL $116.28
6/22/2018 KG TRILLIUM LLC $2,500.00
 
Invoice # Date Description Amount
BROW2017-0004 6/11/2018 1651 ROCKFIELD $2,500.00
6/22/2018 KIMBALL MIDWEST $1,099.94
 
Invoice # Date Description Amount
6371220 5/24/2018 STOCK $851.00
6385938 5/31/2018 SUPPLIES $248.94
6/22/2018 KIRK'S AUTOMOTIVE INC. $2,301.57
 
Invoice # Date Description Amount
1013851 3/1/2018 STOCK $80.11
1014105 3/9/2018 STOCK $63.40
1014140 3/12/2018 STOCK $50.39
1013648 2/22/2018 STOCK $305.15
1014104 3/9/2018 STOCK $40.88
1014287 3/15/2018 VEH 28 WO 60868 $201.34
1014508 3/22/2018 STOCK $199.71
1014510 3/22/2018 STOCK $60.12
1014023 3/7/2018 STOCK $73.88
1014060 3/8/2018 STOCK ($100.32)
1014683 3/28/2018 STOCK $95.52
1015631 4/27/2018 STOCK $118.97
1015561 4/25/2018 STOCK $19.78
1015467 4/20/2018 STOCK $56.21
1015468 4/20/2018 STOCK $94.85
1015411 4/19/2018 STOCK $51.84
1015367 4/18/2018 STOCK $248.18
1015807 5/3/2018 STOCK $36.36
1016007 5/10/2018 STOCK $60.54
1016355 5/22/2018 STOCK $50.08
1016294 5/18/2018 STOCK $121.48
1016443 5/24/2018 STOCK $157.14
1016218 5/17/2018 STOCK $48.68
1015805 5/3/2018 STOCK $64.91
1015967 5/9/2018 STOCK $102.37
6/22/2018 L.E.O.R.T.C. $65.00
 
Invoice # Date Description Amount
5330 6/7/2018 TRAINING $65.00
6/22/2018 LANDMARK SYSTEMS INC $474.27
 
Invoice # Date Description Amount
91103 6/5/2018 COPIER REPAIR $474.27
6/22/2018 LECOM INC $1,000.00
 
Invoice # Date Description Amount
PROW2015-00149 6/13/2018 503 RANDALL $500.00
PROW2015-00004 6/13/2018 4220 RAVENWOOD $500.00
6/22/2018 LENNOX INDUSTRIES $995.98
 
Invoice # Date Description Amount
0554488111 6/7/2018 REPAIR HVAC $995.98
6/22/2018 LICARI, CHRISTINE $204.00
 
Invoice # Date Description Amount
061418 6/14/2018 SPRING 18 FITNESS FEES $204.00
6/22/2018 MACMILLAN, NICOLE $16.35
 
Invoice # Date Description Amount
060818 6/8/2018 MILEAGE REIMBURSEMENT $16.35
6/22/2018 MACOMB GROUP $67.64
 
Invoice # Date Description Amount
5333856 6/11/2018 AFM-SUPPLIES $67.64
6/22/2018 MADISON ELECTRIC COMPANY $113.80
 
Invoice # Date Description Amount
1061985-00 6/4/2018 TPL SUPPLIES $113.80
6/22/2018 MANDARINO CONSTRUCTION LLC $1,000.00
 
Invoice # Date Description Amount
PSW2018-0067 6/6/2018 1235 TREVINO $1,000.00
6/22/2018 MARVELOUS PROMOTIONS $28.50
 
Invoice # Date Description Amount
40761 6/6/2018 C/A - WALKOWIAK $28.50
6/22/2018 MICHIGAN DEPARTMENT OF TREASURY $114,345.06
 
Invoice # Date Description Amount
061118 6/11/2018 FY2017 PILOT $114,345.06
6/22/2018 MICHIGAN SHERIFFS ASSOCIATION $1,350.00
 
Invoice # Date Description Amount
20180385 6/12/2018 REG FEES-HONOR GUARD TRNG $1,350.00
6/22/2018 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION $798.00
 
Invoice # Date Description Amount
551-518782 6/6/2018 FINGERPRINTING $798.00
6/22/2018 MILOSCH'S PALACE CHRYSLER-JEEP- DODGE, INC. $676.66
 
Invoice # Date Description Amount
94604 4/12/2018 VEH 985 WO 61041 $67.82
96417 4/23/2018 VEH 927 WO 61120 $445.16
97347 4/27/2018 VEH 971 WO 61155 $163.68
6/22/2018 MJC 5215 ROCHESTER LLC $665.00
 
Invoice # Date Description Amount
2148891 6/8/2018 ESCRW_JPLN2017-0026_MIDTOWN CROSSING $665.00
6/22/2018 MONDRIAN PROPERTIES $350.00
 
Invoice # Date Description Amount
00210528 6/1/2018 PB2017-1811_3901 SANDPIPER-bond refund $350.00
6/22/2018 MOTOR CITY FASTENER INC $61.57
 
Invoice # Date Description Amount
1289347 5/1/2018 TFAC SUPPLIES $61.57
6/22/2018 MYERS TIRE SUPPLY COMPANY $399.21
 
Invoice # Date Description Amount
84206411 5/24/2018 SUPPLIES $399.21
6/22/2018 NAPA AUTO PARTS $252.06
 
Invoice # Date Description Amount
4323-569372 2/10/2018 VEH 502 WO 60611 $84.54
4323-573174 3/6/2018 VEH 949 WO 60786 $17.79
4323-573186 3/6/2018 TOOL $59.99
4323-574766 3/16/2018 STOCK $27.59
4323-570730 2/20/2018 VEH WATER DEPT WO 60573 $8.32
4323-574956 3/16/2018 VEH 442 WO 60894 $16.94
4323-583407 5/7/2018 VEH 26 WO 61217 $36.89
6/22/2018 NORTHWESTERN UNIV CENTER FOR PUBLIC SAFETY $2,000.00
 
Invoice # Date Description Amount
11670/11671 6/12/2018 REG FEE-SSUPERVISION OF POLICE PERSONNEL $2,000.00
6/22/2018 NYE UNIFORM COMPANY INC $4,529.36
 
Invoice # Date Description Amount
654141 5/31/2018 ALTERATIONS $16.00
654476 5/31/2018 CLOTHING ALLOWANCE $154.00
654771 6/5/2018 CLOTHING ALLOWANCE $38.50
651714 5/22/2018 C/A INIT ISSUE, SHAFFER $31.00
658213 6/12/2018 C/A - HADDAD $46.50
651287 5/31/2018 C/A - MAYER $32.00
656353 6/5/2018 C/A - MORSE $43.00
654562 5/18/2018 C/A - BORDO $89.50
651171 5/18/2018 C/A - SOLLARS $209.00
650985 5/18/2018 C/A - ALLAN $197.00
652656 5/22/2018 C/A - TRIGGER $10.00
648043 5/22/2018 C/A - GENTRY $60.78
636807 2/9/2018 C/A - CLARK $46.50
651404 5/5/2018 C/A - TRIGGER $109.50
650974 5/31/2018 C/A - MORSE $103.50
652200 5/31/2018 C/A - HADDAD $71.00
650955 5/31/2018 C/A - BUCKBEE $107.00
648140 6/5/2018 C/A - WARGO $175.47
638587 3/9/2018 C/A - STOCK $38.50
611190 6/20/2017 C/A - LEITHAUSER $46.50
644410 3/9/2018 C/A - GIORGI $89.50
652051A 5/31/2018 C/A - MAYER $103.50
649728A 5/31/2018 C/A - HUGHSON $928.00
653985 5/18/2018 C/A - INIT ISSUE-HUGHSON $99.50
653902 5/31/2018 C/A - INIT ISSUE CRANDALL $59.49
653906 5/18/2018 C/A INIT ISSUE CRANDALL $314.99
651384 5/18/2018 C/A INIT ISSUE YEOMANS $31.00
654155 5/18/2018 C/A INIT ISSUE YEOMANS $105.50
655460 6/8/2018 CLOTHING ALLOWANCE $339.00
651381 5/18/2018 C/A INIT ISSUE YEOMANS $123.00
654943 5/22/2018 C/A INIT ISSUE YEOMANS $89.50
652719 5/22/2018 C/A- LAFOREST $50.00
653483 6/12/2018 C/A - HILL $4.00
657701 6/12/2018 C/A - LINTON $127.98
655109/1 6/12/2018 UNIFORMS-KOEHLER $142.50
652211/2 5/18/2018 UNFORMS-FIRTH $296.65
6/22/2018 OAKLAND COUNTY TREASURER $35,199.83
 
Invoice # Date Description Amount
061118 6/11/2018 2017 PILOT SETTLEMENT $35,199.83
6/22/2018 OAKLAND COUNTY TREASURERS BLDG 12E $878,300.68
 
Invoice # Date Description Amount
HLT0002248 5/31/2018 WATER TESTING SVC $168.00
SDS0005776 6/1/2018 MAY 2018-E/F SEWAGE $149,334.17
SDS0005748 6/1/2018 APRIL 2018-E/F IWC $613.44
SDS0005767 6/1/2018 MAY 2018-SEWAGE $728,185.07
6/22/2018 OCAAO $70.00
 
Invoice # Date Description Amount
061118 6/11/2018 2018/19 MEMBERSHIP $70.00
6/22/2018 OHM ENGINEERING ADVISORS $542.50
 
Invoice # Date Description Amount
193945 5/15/2018 NILES BARNARD RENO $542.50
6/22/2018 OLD DOMINION BRUSH (ODB) $880.00
 
Invoice # Date Description Amount
0118531-IN 5/11/2018 STOCK $880.00
6/22/2018 OUTDOOR ACCENTS INC $1,090.69
 
Invoice # Date Description Amount
060418 6/4/2018 REFUND HYD PERMIT #882 $1,090.69
6/22/2018 P K CONTRACTING INC - BOTH $31,093.27
 
Invoice # Date Description Amount
181246-1 6/6/2018 Pavement Marking $31,093.27
6/22/2018 PALMIERI & SONS CONSTRUCTION $1,000.00
 
Invoice # Date Description Amount
PSW2018-0078 6/6/2018 5741 FOLKSTONE $1,000.00
6/22/2018 PARAGON LAND DEVELOPMENT LLC $2,500.00
 
Invoice # Date Description Amount
BROW2017-0028 6/11/2018 823 VANDERPOOL $2,500.00
6/22/2018 PARAGON READY MIX INC. $1,221.00
 
Invoice # Date Description Amount
88112 5/19/2018 Senior Garden - Shed Pad $1,221.00
6/22/2018 PHOENIX RESCUE EQUIPMENT $425.53
 
Invoice # Date Description Amount
42109898 6/6/2018 DIETHYLENE GLYSOL CLEANER $425.53
6/22/2018 PRO-LINE ASPHALT PAVING CORP-USE THIS ACCOUNT $337,494.50
 
Invoice # Date Description Amount
18-1 Pmt #3 6/13/2018 Sections 10 & 15 Pavement Rehabilitation $337,494.50
6/22/2018 PROFESSIONAL SERVICE INDUSTRIES $3,072.90
 
Invoice # Date Description Amount
00571223 5/31/2018 ENGINEERING SVCS $374.50
00571221 5/31/2018 ENGINEERING SVC $2,698.40
6/22/2018 RAUGUST, ELLEN $1,238.40
 
Invoice # Date Description Amount
061218 6/12/2018 SPRING 18 INST FEES $1,238.40
6/22/2018 RECREONICS $686.58
 
Invoice # Date Description Amount
773285 4/24/2018 GUARD EQUIPMENT $686.58
6/22/2018 REDLINE SPECIALTY $398.84
 
Invoice # Date Description Amount
2018-1266 5/31/2018 UNIFORMS $68.96
2018-1267 5/31/2018 HELMET LIGHTS $329.88
6/22/2018 RENEWAL BY ANDERSEN $146.25
 
Invoice # Date Description Amount
060518 6/5/2018 CANCEL PB18-1065, 1170 SHALLOWDALE $146.25
6/22/2018 RICOH USA, INC. - SERVICE $110.73
 
Invoice # Date Description Amount
5053555156/1 6/1/2018 Copier SERVICE Treasurer 3/01/18 to 5/31/18 $110.73
6/22/2018 RIVERSIDE TANK & MFG CORP $31.64
 
Invoice # Date Description Amount
85841 5/30/2018 STOCK $31.64
6/22/2018 ROK BROTHERS INC $352.16
 
Invoice # Date Description Amount
67160 4/17/2018 STOCK $183.24
67609/1 5/30/2018 STOCK $168.92
6/22/2018 ROSE PEST SOLUTIONS $1,364.00
 
Invoice # Date Description Amount
132913C 5/31/2018 Pest Control Services - May, 2018 $1,289.00
30782167 5/10/2018 PD - bee treatment $75.00
6/22/2018 SAFE BUILT OF MICHIGAN INC $173,067.61
 
Invoice # Date Description Amount
0045627-IN 5/31/2018 MAY 2018-BLDG PERMITS $173,067.61
6/22/2018 SANDOWN WIRELESS $976.00
 
Invoice # Date Description Amount
4882 6/5/2018 BATTERY REPLACEMENT $976.00
6/22/2018 SCOTTYS CONSTRUCTION $1,250.00
 
Invoice # Date Description Amount
PROW2015-00376 6/8/2018 1200 KIRTS $500.00
PROW2016-120 6/8/2018 1726 FIRESIDE $500.00
PROW2015-00213 6/13/2018 1411/1423 MILVERTON $250.00
6/22/2018 SECMAA $40.00
 
Invoice # Date Description Amount
061118 6/11/2018 MI ADVANCED ASSESSING OFFICER CERT (3) $40.00
6/22/2018 SHOWCASE COLLISION & AUTO REPAIR $200.88
 
Invoice # Date Description Amount
18542 5/30/2018 VEH 77 WO 61396 $200.88
6/22/2018 SIEMENS BUILDING TECHNOLOGIES $10,000.00
 
Invoice # Date Description Amount
5445022452 5/15/2018 CC - Fire Panel Upgrade Partial Payment $10,000.00
6/22/2018 SILAGY, JOSEPH R $100.00
 
Invoice # Date Description Amount
00210251 5/24/2018 PB2015-2141_150 HABRAND-bond refund $100.00
6/22/2018 SIMPLEXGRINNELL/JOHNSON CONTROLS $12,914.55
 
Invoice # Date Description Amount
41160544 5/24/2018 DC STV Software Upgrades $4,486.44
41161456 5/28/2018 DC STV Software Upgrades $6,397.05
20232071/1 5/22/2018 TESTING 5/1/18 $2,031.06
6/22/2018 SITE ONE LANDSCAPE SUPPLY $282.45
 
Invoice # Date Description Amount
86001439 5/23/2018 SENIOR GARDEN $17.58
86305025 6/6/2018 AFM SUPPLIES $264.87
6/22/2018 SOUTHEASTERN EQUIPMENT AND SUPPLY INC $862.51
 
Invoice # Date Description Amount
B67436 5/25/2018 STOCK $468.37
B63980 5/11/2018 STOCK $394.14
6/22/2018 SPINA ELECTRIC CO $260.00
 
Invoice # Date Description Amount
SI10097-44560 6/7/2018 CC SUPPLIES $260.00
6/22/2018 SPRAYER SPECIALTIES INC $24.94
 
Invoice # Date Description Amount
1017891-IN 3/9/2018 STOCK $24.94
6/22/2018 STAMPRITE, DIVISION OF FORESIGHT $7.50
 
Invoice # Date Description Amount
177742 3/12/2018 TAPE $7.50
6/22/2018 STANLEY CONVERGENT SS INC $74.75
 
Invoice # Date Description Amount
060518 6/5/2018 CANCEL PFA18-0051, PE18-0767, 2089 WBB $74.75
6/22/2018 TAYLOR, LAURA $68.00
 
Invoice # Date Description Amount
2684269 6/12/2018 REFUND REC FEE $68.00
6/22/2018 THOMSON WEST TCD $1,422.73
 
Invoice # Date Description Amount
838289476 6/13/2018 LEGAL SUB $1,422.73
6/22/2018 TRECOLA, BARBARA $3,455.30
 
Invoice # Date Description Amount
061418 6/14/2018 SPRING 18 INSTR FEES $3,455.30
6/22/2018 TREVARROW HARDWARE INC $1,479.34
 
Invoice # Date Description Amount
48132 5/17/2018 VEH 633 WO 61203 $24.98
48123 5/17/2018 SUPPLIES $42.90
48129 5/17/2018 SUPPLIES $65.96
48119 5/17/2018 PARTS $8.99
48131 5/17/2018 HV REPAIR $13.98
48145 5/18/2018 PVC PIPE GLUE $10.68
48158 5/18/2018 CLEANING $2.79
48153 5/18/2018 SPRINKLER REPAIR $1.88
48144 5/18/2018 TFAC SUPPLIES $1.98
48149 5/18/2018 TPL SUPPLIES $16.80
48156 5/18/2018 NC SUPPLIES $17.18
48174 5/21/2018 TFAC REPAIR $1.10
48173 5/21/2018 CC SUPPLIES $25.98
48184 5/22/2018 TPL CREDIT ($5.98)
48177 5/22/2018 PARTS $31.98
48183 5/22/2018 CC SUPPLIES $12.48
48200 5/23/2018 CONC SUPPLIES $60.93
48205 5/23/2018 PROGRAM SUPPLIES $146.96
48206 5/23/2018 BO UNIFORMS $13.99
48192 5/23/2018 TFAC SUPPLIES $18.53
48195 5/23/2018 HYDRANT PAINTING $39.96
48220 5/24/2018 SUPPLIES $10.98
48216 5/24/2018 CONC SUPPLIES $19.77
48221 5/24/2018 CLEANING SUPPLIES $63.96
48222 5/25/2018 TOOLS $28.56
48224 5/25/2018 BROOMS $31.54
48253 5/29/2018 SUPPLIES $2.79
48286 5/30/2018 BO SUPPLIES $7.99
48274 5/30/2018 LIST STATION MTCE $9.37
48265 5/30/2018 PARTS $22.99
48273 5/30/2018 SUPPLIES $11.00
48267 5/30/2018 TOOLS $4.99
48301 5/31/2018 DETAILING SUPPLIES $10.98
48302 5/31/2018 DPW SUPPLIES $16.97
48299 5/31/2018 DPW SUPPLIES $27.16
48290 5/31/2018 PARKS SUPPLIES $8.59
48294 5/31/2018 CC SUPPLIES $22.81
47514 3/23/2018 KEYS-BOOKING ROOM $3.98
47569 3/29/2018 TPL SUPPLIES $11.98
47938 5/3/2018 SUPPLIES $51.11
47950 5/4/2018 HOSE BIB $73.47
47976 5/7/2018 CLEANING SUPPLIES $9.99
47983 5/7/2018 MTCE SUPPLIES $9.37
47991 5/8/2018 LIFT STATION MTCE $17.17
48009 5/9/2018 PARTS $6.59
48000 5/9/2018 SEWER MTCE $11.98
48004 5/9/2018 SUPPLIES $21.57
48014 5/9/2018 BO SUPPLIES $7.99
48020 5/10/2018 SUPPLIES $9.99
48023 5/10/2018 SUPPLIES $79.90
48041 5/11/2018 PARTS $4.37
48037 5/11/2018 TOOLS $16.97
48038 5/11/2018 PARTS $22.87
48082 5/14/2018 STEP STOOL $17.99
48074 5/14/2018 MARKER TAPE $9.99
48072 5/14/2018 TOOLS $24.98
48077 5/14/2018 PARTS $21.38
48099 5/15/2018 PARTS $9.99
48100 5/15/2018 SR GARDEN $31.99
48096 5/15/2018 PD SUPPLIES $15.98
48091 5/15/2018 TFAC SUPPLIES $37.56
48118 5/16/2018 TPL REPAIR $9.18
48114 5/16/2018 METER REBUILDS $77.91
48110 5/16/2018 PARKS SUPPLIES $8.59
6/22/2018 TROY AUTO GLASS INC $593.14
 
Invoice # Date Description Amount
87740 5/22/2018 VEH 981 WO 61328 $593.14
6/22/2018 TROY CENTER INVESTMENT LLC $780.00
 
Invoice # Date Description Amount
2148889 6/8/2018 ESCRW_JPLN2016-0030_HOME 2 HOTEL $780.00
6/22/2018 TROY COMMUNITY COALITION - BOTH $650.00
 
Invoice # Date Description Amount
061318 6/13/2018 MAR- APRIL 2018 CASUAL FOR CAUSE $650.00
6/22/2018 TROY SPORTS CENTER $1,296.00
 
Invoice # Date Description Amount
061218 6/12/2018 SPRING SESSION $1,296.00
6/22/2018 TROY WINDSHIELD REPAIR $45.00
 
Invoice # Date Description Amount
4727 5/30/2018 VEH 872 I 1068 $45.00
6/22/2018 UNIQUE MANAGEMENT SERVICES INC $250.60
 
Invoice # Date Description Amount
463377 6/1/2018 PLACEMENTS $250.60
6/22/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $12,786.95
 
Invoice # Date Description Amount
9806424474 5/1/2018 APRIL 2018 $6,250.08
9808279657 6/1/2018 MAY 2018 $6,536.87
6/22/2018 WARREN SCHOOL DISTRICT $16,429.09
 
Invoice # Date Description Amount
061118 6/11/2018 2017 PILOT SETTLEMENT $16,429.09
6/22/2018 WELDEX CORPORATION $139.00
 
Invoice # Date Description Amount
150308 3/21/2018 STOCK $72.00
149603 2/26/2018 STOCK $67.00
6/22/2018 WOLVERINE FREIGHTLINER EASTSIDE INC $2,866.50
 
Invoice # Date Description Amount
499092 6/8/2018 repair parts $1,355.87
495926 4/17/2018 STOCK $281.42
497181 4/30/2018 VEH 411 WO 61153 $160.23
497853 5/8/2018 VEH 448 B HILLS WO 61212 $963.99
498015 5/8/2018 STOCK $33.44
498712 5/18/2018 VEH 412 WO 61273 $4.67
499030 5/17/2018 STOCK $66.88
6/22/2018 WT COX INFORMATION SERVICES $165.00
 
Invoice # Date Description Amount
3047287 5/31/2018 INSIDE MICH POLITICS SUBSCRIPTION $165.00
6/22/2018 YOUNG SUPPLY COMPANY $293.70
 
Invoice # Date Description Amount
90160360-00 6/8/2018 TFAC REPAIR $293.70
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