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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
2/15/2019 AFTERMATH $140.00
 
Invoice # Date Description Amount
JC2019-0206 1/31/2019 Bio Hazard Cleanup, Squad Car $140.00
2/15/2019 ALL PRO EXERCISE $467.50
 
Invoice # Date Description Amount
S-5321 12/11/2018 EQUIP REPAIRS $467.50
2/15/2019 ALLEGRA PRINT & IMAGING-46980 LIBERTY $609.00
 
Invoice # Date Description Amount
58713011 12/28/2018 ALARM MAILERS $609.00
2/15/2019 ALLIANCE MOBILE HEALTH $44,671.60
 
Invoice # Date Description Amount
193bd 12/31/2018 BLOOD DRAWS $1,105.00
193 12/31/2018 AMBULANCE SVC $43,566.60
2/15/2019 APOLLO FIRE APPARATUS REPAIR $3,890.22
 
Invoice # Date Description Amount
99197 2/1/2019 FIRE APPARATUS & EQUIPMENT REPAIR $3,890.22
2/15/2019 AQUATIC SOURCE $1,281.40
 
Invoice # Date Description Amount
38959 1/23/2019 Pool Chems $371.00
38958 1/23/2019 Pool Chems $910.40
2/15/2019 ARROWHEAD FORENSICS $125.94
 
Invoice # Date Description Amount
112753 1/23/2019 Evidence Tape $125.94
2/15/2019 AUTO & TRUCK ACCESSORIES $1,725.00
 
Invoice # Date Description Amount
712471-01 1/22/2019 Fiberglass Sierra Cap $1,725.00
2/15/2019 BATTERIES PLUS #377 $191.90
 
Invoice # Date Description Amount
377-P10497989 1/15/2019 BATTERIES $191.90
2/15/2019 BOUNCE ABOUT RENTALS $900.00
 
Invoice # Date Description Amount
020419 2/4/2019 GYM JAM $900.00
2/15/2019 BPI INFORMATION SYSTEMS $4,471.25
 
Invoice # Date Description Amount
7178 12/6/2018 CONTRACT SVC $1,321.25
7235 1/8/2019 Contract Service $3,150.00
2/15/2019 BRIDGEPORT EQUIPMENT CO $5,732.81
 
Invoice # Date Description Amount
IV07416 2/4/2019 REPAIR PARTS $5,732.81
2/15/2019 BRILLIANT SYSTEMS LLC $990.00
 
Invoice # Date Description Amount
2018-31 12/27/2018 NEW PHONE SYSTEM SUPPORT $990.00
2/15/2019 C & G PUBLISHING D/B/A TROY TIMES $173.84
 
Invoice # Date Description Amount
0725202-IN 1/30/2019 Legal Notices $67.84
020419 2/4/2019 SUB 2/2/19 - 2/2/20 $106.00
2/15/2019 CANFIELD EQUIPMENT SERVICE $6,370.00
 
Invoice # Date Description Amount
266027 1/24/2019 Upgrade - Van 276 $2,975.00
266028 1/24/2019 Upgrade - Van 275 $3,395.00
2/15/2019 CARROLL COURT REPORTING $175.20
 
Invoice # Date Description Amount
020419 2/4/2019 DEPOSITION-MILLER V SINUTKO $175.20
2/15/2019 CDW GOVERNMENT INC $15,223.55
 
Invoice # Date Description Amount
PKP6574 9/28/2018 WD ELEMENTS $768.94
QKN7833 12/17/2018 LOGITECH COMBO $152.12
QKS5047 12/18/2018 CORDLESS BARCODE SCANNER $213.55
QLZ9156 12/21/2018 ARBITRATORS $939.02
QVG0917 1/24/2019 Barracuda Firewall $6,550.00
QTB7795 1/21/2019 Barracuda 610 Maint $1,247.40
QWG5854 1/29/2019 VMWare Maint CH $920.00
QVP8575 1/27/2019 Barracuda Firewall Maint $1,456.00
QRN5460 1/15/2019 IPad Power Adapters $116.49
QQS2341 1/11/2019 Adaptor, Splitter, EXT DVD & RW $197.11
QSS2255 1/18/2019 Indoor Cameras $2,662.92
2/15/2019 CHRISTY GLASS COMPANY $61.90
 
Invoice # Date Description Amount
41654 2/4/2019 PO WO 270830 $61.90
2/15/2019 COMCAST CABLEVISION $283.25
 
Invoice # Date Description Amount
020319 2/3/2019 HIGH SPEED INTERNET/CABLE $283.25
2/15/2019 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $21,000.00
 
Invoice # Date Description Amount
PROW2017-182_ 2/5/2019 ALLEGHENY - 157 SITES $5,000.00
PROW2017-229 2/5/2019 PHASE 4 VNTG SVC REPLACE $5,000.00
PROW2017-230_ 2/5/2019 PH 3 VINTAGE SVC RPLCMNTS $6,000.00
PROW2017-312_ 2/5/2019 5028 ABINGTON $5,000.00
2/15/2019 CONSUMERS ENERGY-BX 369(REMIT-LANSING) $967.71
 
Invoice # Date Description Amount
1000045222700119 12/22/2018 6399 JOHN R RD $589.89
1000054048090119 12/20/2018 60 W Wattles Rd $377.82
2/15/2019 CONTRACTORS CLOTHING $1,146.34
 
Invoice # Date Description Amount
7-11796 1/11/2019 CLOTHING ALLOWANCE $174.01
7-11825 1/12/2019 CLOTHING ALLOWANCE $278.98
7-12319 1/23/2019 CLOTHING ALLOWANCE $116.99
7-12515 1/26/2019 CLOTHING ALLOWANCE $278.52
7-12355 1/24/2019 Clothing Allowance - Lietaert $297.84
2/15/2019 CONTRACTORS CONNECTION $79.20
 
Invoice # Date Description Amount
7128213 1/22/2019 TOOLS $79.20
2/15/2019 COOPER, AARON & NICHOLE $148.38
 
Invoice # Date Description Amount
011019 1/10/2019 CLOTHING ALLOWANCE $148.38
2/15/2019 CORE LITIGATION SUPPORT LLC $235.65
 
Invoice # Date Description Amount
020719 2/7/2019 DEPOSITION-MILLER V SINUTKO $235.65
2/15/2019 CUMMINS BRIDGEWAY LLC-ALL LOCATIONS $443.36
 
Invoice # Date Description Amount
S6-12211 12/28/2018 GENERATOR MTCE $443.36
2/15/2019 DEMCO INC $27.93
 
Invoice # Date Description Amount
6533857 1/21/2019 SUPPLIES $27.93
2/15/2019 DETROIT SPORTSMEN'S CONGRESS $200.00
 
Invoice # Date Description Amount
2019-006 1/31/2019 Gun Range Rental $200.00
2/15/2019 DM BURR FACILITIES MANAGEMENT INC $55,624.00
 
Invoice # Date Description Amount
FAC01117 1/18/2019 Janitorial Services Dec-2018 $55,624.00
2/15/2019 DORNBOS SIGN & SAFETY INC $952.70
 
Invoice # Date Description Amount
INV42085 1/14/2019 PARTS $952.70
2/15/2019 EAST JORDAN IRON WORKS $802.98
 
Invoice # Date Description Amount
110190001783 1/10/2019 HYDRANT REPAIR $716.10
110190001971 1/10/2019 VALVE OPERATING NUTS $86.88
2/15/2019 ESRI-MINNEAPOLIS $23,859.00
 
Invoice # Date Description Amount
93592239 2/6/2019 Maintenance 2019-2020 $23,859.00
2/15/2019 FEDEX $11.89
 
Invoice # Date Description Amount
6-412-02345 12/26/2018 Return Product $11.89
2/15/2019 FISHBECK, THOMPSON, CARR AND HUBER INC $14,367.30
 
Invoice # Date Description Amount
380792 2/4/2019 ROW PERMITS INSP $4,319.40
380795 2/4/2019 ROW PERMIT INSP, SECT 10, 15, 13, 14 $1,825.00
380799 2/4/2019 ROW PERMIT INSP $983.70
380861 2/4/2019 ROW PERMIT INSP $7,239.20
2/15/2019 GALLS INC $927.22
 
Invoice # Date Description Amount
011695152 1/10/2019 C/A - GORALCZYK $50.11
BC0748517 1/10/2019 C/A - GARCHER $112.00
BC0746205 1/8/2019 C/A - GIORGI $195.85
BC0746454 1/8/2019 C/A-BORDO $109.19
BC0759626 1/25/2019 Clothing Allowance $146.25
011808105 1/24/2019 Clothing Allowance $46.19
BC0755568 1/21/2019 Clothing Allowance $46.75
BC0760150 1/28/2019 Clothing Allowance $220.88
2/15/2019 GENERAL CASTER SERVICE INC $94.00
 
Invoice # Date Description Amount
0049998-IN 1/23/2019 PD PROPERTY ROOM CART 2WO 270781 $94.00
2/15/2019 GLOBAL TECHNOLOGY SYSTEMS INC $969.75
 
Invoice # Date Description Amount
0192911-IN 12/31/2018 6 BAY CHARGER $969.75
2/15/2019 GRAPHIC SCIENCES INC $304.37
 
Invoice # Date Description Amount
0148721-IN 1/29/2019 Imaging Toner $304.37
2/15/2019 GRAPHICS EAST $650.00
 
Invoice # Date Description Amount
76919 1/29/2019 2018 PAFR PRINTING $650.00
2/15/2019 GRAYBAR ELECTRIC CO-CHICAGO $824.52
 
Invoice # Date Description Amount
9308174455 1/17/2019 CC LIGHTING RETURN ($108.20)
9308258236 1/22/2019 PG PARKS GARAGE WO 270704 $229.10
9308323897 1/25/2019 PD LIGHTING WO 270697 $369.00
9308349481 1/28/2019 PD LIGHTING WO 270697 $154.96
9308169206 1/16/2019 CABLE ROOM LIGHTING $123.66
9308154196 1/16/2019 FPTC LIGHTING WO 270677 $56.00
2/15/2019 GRUSLING, CINDY $56.00
 
Invoice # Date Description Amount
2957833 2/5/2019 Refund Rec Fee $56.00
2/15/2019 HUBBELL ROTH & CLARK INC $104.02
 
Invoice # Date Description Amount
0167243 1/18/2019 TRAILS & PATHWAY $104.02
2/15/2019 ID NETWORKS $3,495.00
 
Invoice # Date Description Amount
274278 1/1/2019 LIVESCAN ANNUAL MAINTENANCE FEE $3,495.00
2/15/2019 IDN HARDWARE SALES INC $53.45
 
Invoice # Date Description Amount
4511621-00 1/7/2019 CC GYM STORAGE WO 270574 $53.45
2/15/2019 INTERNATIONAL ASSOC/CHIEFS OF PD $380.00
 
Invoice # Date Description Amount
020419 2/4/2019 2019 DUES, REDMOND, NASTASI $380.00
2/15/2019 ITS $2,500.00
 
Invoice # Date Description Amount
32858 1/22/2019 Panasonic Arbitrator Support $2,500.00
2/15/2019 J H HART URBAN FORESTRY $5,620.00
 
Invoice # Date Description Amount
80700 1/25/2019 Tree Trimming Services 01.21.19 thru 01.25.19 $5,620.00
2/15/2019 JAY'S SEPTIC TANK SERVICE $190.00
 
Invoice # Date Description Amount
344991 1/23/2019 DOG PARK PORTABLES $190.00
2/15/2019 KERESTES-MARTIN ASSOCIATES, INC DBA KMA DESIGN $111.50
 
Invoice # Date Description Amount
1712.05-11 2/1/2019 GATEWAY & WAYFINDING SIGNAGE DESIGN SERVICES $111.50
2/15/2019 KIESLER'S POLICE SUPPLY $521.48
 
Invoice # Date Description Amount
0886473 12/18/2018 AMMO MAGS $345.48
0878509 10/2/2018 AMMO $176.00
2/15/2019 LANDSCAPE SERVICES, INC. $33,495.00
 
Invoice # Date Description Amount
170298 1/14/2019 Install and Remove Holiday Lights $33,495.00
2/15/2019 LANE, KELLY $85.86
 
Invoice # Date Description Amount
012019 1/20/2019 CLOTHING ALLOWANCE $85.86
2/15/2019 LECOM INC $1,000.00
 
Invoice # Date Description Amount
PROW2017-501 2/7/2019 _1441 W LONG LAKE $1,000.00
2/15/2019 LETS CORP DBA ORION SYSTEMS $2,695.00
 
Invoice # Date Description Amount
#INV-000331 2/5/2019 LETS ONE YEAR SERVICE RENEWAL $2,695.00
2/15/2019 LIBRARY IDEAS LLC $69.90
 
Invoice # Date Description Amount
67297 1/23/2019 LIBRARY MATERIALS $69.90
2/15/2019 LICARI, CHRISTINE $78.75
 
Invoice # Date Description Amount
011019 1/10/2019 WINTER 19 FITNESS FEES $78.75
2/15/2019 MACOMB COUNTY FRIEND OF THE COURT $1,106.00
 
Invoice # Date Description Amount
0762924 1/8/2019 Court Bond-Hartig/Nicholas/Andrew $1,106.00
2/15/2019 MADISON GENERATOR SERVICE - BOTH $64.20
 
Invoice # Date Description Amount
79489 1/30/2019 PARKS SUPPLIES $64.20
2/15/2019 MAJIK GRAPHICS - BOTH $2,503.00
 
Invoice # Date Description Amount
18297 12/28/2018 VEH 705 $465.00
18298 12/28/2018 VEH 996, 997, 937 $1,543.00
18372 1/24/2019 Veh 948 & 969 $495.00
2/15/2019 MAPLE VETERINARY HOSPITAL PC $148.00
 
Invoice # Date Description Amount
80911 1/11/2019 BRUISER $148.00
2/15/2019 MARIO TAILORING & ALTERATIONS $132.00
 
Invoice # Date Description Amount
012519 1/25/2019 SOCCIT COAT PATCHES $132.00
2/15/2019 MARTIN FLUID POWER $61.00
 
Invoice # Date Description Amount
1118518 12/13/2018 HYDRANT REPAIRS $61.00
2/15/2019 MICHIGAN INDEPENDENT DOOR CO $1,824.70
 
Invoice # Date Description Amount
R19062 1/24/2019 DPW Streets Garage Repair Overhead Doors 4 and 5 $927.50
R19063 1/24/2019 DPW - New Cold Storage Overhead Door Programming $215.00
R19082 1/28/2019 DPW Streets Garage Overhead Door 5 repair $154.00
R19083 1/28/2019 Parks Garage SE Overhead Door Repair $528.20
2/15/2019 MICHIGAN MUNICIPAL RISK MGMT AUTHORITY $149.12
 
Invoice # Date Description Amount
020719 2/7/2019 MMRMA -PD GARAGE DOOR $149.12
2/15/2019 MICHIGAN STATE POLICE-CRIMINAL JUSTICE INFORMATION $30.00
 
Invoice # Date Description Amount
551-530287 1/3/2019 FINGERPRINTING $30.00
2/15/2019 NATIONAL ASSOCIATION OF PARLIAMENTARIANS $109.00
 
Invoice # Date Description Amount
020419 2/4/2019 2019 DUES $109.00
2/15/2019 NATIONAL PRINT & MAIL $220.06
 
Invoice # Date Description Amount
2576 2/5/2019 JANUARY 2019 MAIL SVC $220.06
2/15/2019 NEXTECH $866.05
 
Invoice # Date Description Amount
29397 12/28/2018 Repairs $866.05
2/15/2019 NYE UNIFORM COMPANY INC $676.65
 
Invoice # Date Description Amount
686248 1/25/2019 C/A - HUNTER $205.00
686163 1/25/2019 C/A - SOLLARS $39.50
686195 1/25/2019 C/A - DUNGJEN $30.00
682734 1/31/2019 Clothing Allowance $214.15
686396 1/31/2019 Clothing Allowance $36.00
686739 1/31/2019 Clothing Allowance $55.00
686740 1/31/2019 Clothing Allowance $34.50
686736 1/31/2019 Clothing Allowance $62.50
2/15/2019 OAKLAND COUNTY ANIMAL CONTROL $4,903.50
 
Invoice # Date Description Amount
011619 1/16/2019 DOG LICENSES ISSUED BY TROY $4,903.50
2/15/2019 OAKLAND COUNTY TREASURER $9.11
 
Invoice # Date Description Amount
020119 2/1/2019 2019 CTY BRA & SZ BONDS $9.11
2/15/2019 OAKLAND COUNTY TREASURERS BLDG 12E $898,098.13
 
Invoice # Date Description Amount
FRM0001818 12/31/2018 FIRE RECORDS MANAGEMENT SYSTEM $1,717.97
SDS0006237 1/31/2019 JAN 2010 SEWAGE TREATMENT GWKDD $741,843.84
SDS0006221 2/1/2019 JAN 2019 SEWAGE CHARGES E/F $152,376.16
RAD0003119 9/30/2018 TS CAR PARTS $1,720.16
CLM0009690 9/19/2018 PARTS & SERVICE $440.00
2/15/2019 OHM ENGINEERING ADVISORS $5,987.50
 
Invoice # Date Description Amount
200408 1/9/2019 FIREFIGHTER MEMORIAL $5,987.50
2/15/2019 POSTAGE BY PHONE RESERVE ACCOUNT $5,315.22
 
Invoice # Date Description Amount
020119 2/1/2019 PERMIT #19-TROY TODAY $5,315.22
2/15/2019 PRAXAIR DISTRIBUTION INC $129.96
 
Invoice # Date Description Amount
87164285 1/19/2019 PARKS SUPPLIES $84.10
87189777 1/21/2019 Emergency Equipment $45.86
2/15/2019 PSI PRINTING SYSTEMS INC $1,968.60
 
Invoice # Date Description Amount
206134 1/8/2019 AV Ballot outer envelope, AV ballot return envelope $1,968.60
2/15/2019 RICOH USA, INC. - SERVICE $1,363.22
 
Invoice # Date Description Amount
5055747220 2/5/2019 Black & White/ Color services $1,363.22
2/15/2019 ROCHESTER LAWN EQUIPMENT CENTER INC $96.62
 
Invoice # Date Description Amount
515405 2/1/2019 TMLR SUPPLIES $56.64
514941 1/25/2019 PARKS SUPPLIES $39.98
2/15/2019 ROSE PEST SOLUTIONS $315.00
 
Invoice # Date Description Amount
143456C 1/31/2019 Pest Control Services - Jan-2019 $315.00
2/15/2019 SHERWIN WILLIAMS-SEND ALL PMTS HERE| $62.00
 
Invoice # Date Description Amount
6372-0 1/24/2019 AFM-SUPPLIES $62.00
2/15/2019 SHREDCORP $190.00
 
Invoice # Date Description Amount
4095224 1/2/2019 SHREDDING $95.00
4097728 1/28/2019 Shredding $95.00
2/15/2019 SIRCHIE FINGERPRINT LABORATORIES $228.65
 
Invoice # Date Description Amount
0380409-IN 1/10/2019 TAPE, SPRAY,SWABS $228.65
2/15/2019 SOCRRA $214,576.00
 
Invoice # Date Description Amount
TR0119-2 1/16/2019 Solid Waste Serv Jan 2019-2 $214,576.00
2/15/2019 SOHN LINEN SERVICE $336.71
 
Invoice # Date Description Amount
3147435 1/31/2019 LINENS $336.71
2/15/2019 SOUTHEAST EQUIPMENT INC $5,983.00
 
Invoice # Date Description Amount
897 1/9/2019 ANNUAL SCBA FLOW TEST $5,983.00
2/15/2019 SOUTHEASTERN MICHIGAN ASSOC OF CHIEFS OF POLICE $80.00
 
Invoice # Date Description Amount
020419 2/4/2019 2019 DUES-NASTASI, GORDON $80.00
2/15/2019 SPARTAN DISTRIBUTORS $35.33
 
Invoice # Date Description Amount
22422241 1/25/2019 PARKS SUPPLIES $35.33
2/15/2019 SUBURBAN LIBRARY COOPERATIVE $18,110.58
 
Invoice # Date Description Amount
114058 1/24/2019 LIBRARY MATERIALS $200.00
114059 1/24/2019 LIBRARY MATERIALS $3,329.33
114060 1/24/2019 LIBRARY MATERIALS $3,149.76
114061 1/24/2019 LIBRARY MATERIALS $4,067.88
114062 1/24/2019 LIBRARY MATERIALS $2,361.40
114063 1/24/2019 LIBRARY MATERIALS $2,716.67
114064 1/24/2019 LIBRARY MATERIALS $2,285.54
2/15/2019 SUPPLYDEN $508.05
 
Invoice # Date Description Amount
409353-00 1/30/2019 soap $508.05
2/15/2019 THE LITTLE CREATURES $1,000.00
 
Invoice # Date Description Amount
020719 2/7/2019 SUMMER CAMP -4 DAYS $1,000.00
2/15/2019 TRAINED UP LLC/DANIEL GALICH $200.00
 
Invoice # Date Description Amount
4 9/27/2018 TRAINING $200.00
2/15/2019 U & S COMPANIES $18,614.00
 
Invoice # Date Description Amount
5258012319 1/30/2019 TPL REPAIR $300.00
5076121418 1/30/2019 TPL PAINTING $18,314.00
2/15/2019 UHAN'S DEPARTMENT STORE $102.06
 
Invoice # Date Description Amount
514422 1/26/2019 CLOTHING ALLOWANCE $102.06
2/15/2019 UNISTRUT TEAL - BOTH $36.00
 
Invoice # Date Description Amount
381334 1/18/2019 FS WO 270642 $36.00
2/15/2019 UNITED FLOORING CENTER $260.00
 
Invoice # Date Description Amount
16213 12/28/2018 WINTER CARPET RUNNERS/MATS $260.00
2/15/2019 UTICA SHOE $175.20
 
Invoice # Date Description Amount
1252721 1/15/2019 CLOTHING ALLOWANCE $175.20
2/15/2019 VERIZON WIRELESS(WAS CELLULAR ONE) $342.11
 
Invoice # Date Description Amount
9822830550 1/23/2019 FAC/PARKS IPADS $342.11
2/15/2019 VERIZON WIRELESS(WAS CELLULAR ONE) $601.32
 
Invoice # Date Description Amount
9822874997 1/23/2019 WIRELESS DATA FOR SCADA $601.32
2/15/2019 VERIZON WIRELESS(WAS CELLULAR ONE) $644.49
 
Invoice # Date Description Amount
9822232761 12/14/2019 Service $644.49
2/15/2019 VERIZON WIRELESS(WAS CELLULAR ONE) $235.93
 
Invoice # Date Description Amount
9822890885 12/24/2019 TI, Bin, GC $235.93
2/15/2019 WINDER POLICE EQUIPMENT $944.00
 
Invoice # Date Description Amount
20190185 1/24/2019 Flares $944.00
2/15/2019 WROBLEWSKI, ALEXANDRA $550.00
 
Invoice # Date Description Amount
020119 2/1/2019 FITNESS INST FEES $550.00
2/15/2019 ZONES INC $73,430.00
 
Invoice # Date Description Amount
K11641960102 12/17/2018 Dell Optiplex 7050 $73,430.00
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