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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
1/12/2018 3M $166.73
 
Invoice # Date Description Amount
TP09858 12/21/2017 SIGN MATERIAL $166.73
1/12/2018 AMCOMM $500.00
 
Invoice # Date Description Amount
PROW2017-128 1/4/2018 1315 COOLIDGE $500.00
1/12/2018 ANDERSON, ECKSTEIN & WESTRICK, INC. $5,779.20
 
Invoice # Date Description Amount
0116328 12/19/2017 SOIL EROSION INSP $3,457.20
0116329 12/19/2017 LOCAL PVMT OVERLAY $2,322.00
1/12/2018 APPLEGATE INC $29.25
 
Invoice # Date Description Amount
010418 1/4/2018 CANCEL PM17-2043, 2600 W BIG BEAVER 5TH FL $29.25
1/12/2018 ASCAP $835.00
 
Invoice # Date Description Amount
010218 1/2/2018 ASCAP LICENSE 2018 $835.00
1/12/2018 B & B POOLS & SPAS $285.00
 
Invoice # Date Description Amount
S5571 12/13/2017 UV REPAIR $285.00
1/12/2018 BEDROCK EXPRESS LTD $552.87
 
Invoice # Date Description Amount
76082 12/20/2017 Aggregates $552.87
1/12/2018 BLOOMFIELD TOWNSHIP $31,275.30
 
Invoice # Date Description Amount
17-9 Contract 1/2/2018 Cost Participation - Long Lake at Adams Pedestrian Crossing $31,275.30
1/12/2018 BRANTLEY DEVELOPMENT, LLC $2,550.00
 
Invoice # Date Description Amount
CDBG17005 12/28/2017 SNOW REMOVAL-12/26/17 $1,275.00
CDBG18001 1/9/2018 SNOW REMOVAL 1/8/18-CDBG $1,275.00
1/12/2018 BRONNER'S $1,386.00
 
Invoice # Date Description Amount
058011 11/29/2017 Holiday Decorations $1,386.00
1/12/2018 CASAR MANAGEMENT, LC $48,197.20
 
Invoice # Date Description Amount
17008 12/27/2017 SNOW REMOVAL 12/26/17-12/27/17 $24,098.60
17003 12/19/2017 SNOW REMOVAL 12/15/17-12/16/17 $24,098.60
1/12/2018 CHURCH'S LUMBER YARDS $93.29
 
Invoice # Date Description Amount
104039 12/7/2017 SUPPLIES $93.29
1/12/2018 COCHRANE SUPPLY & ENGINEERING $167.15
 
Invoice # Date Description Amount
1157622 1/2/2018 CC REPAIR RTU 2-2 $167.15
1/12/2018 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $6,000.00
 
Invoice # Date Description Amount
PROW2017-376 1/3/2018 551 E MAPLE $1,000.00
PROW2017-438 1/3/2018 73 BIRCHWOOD $500.00
PROW2017-437 1/3/2018 812 E BIG BEAVER 830 $1,000.00
PROW2017-434 1/4/2018 850 E BIG BEAVER 876 $1,000.00
PROW2017-436 1/4/2018 890 E BIG BEAVER 912 $1,000.00
PROW2017-508 1/4/2018 123 STALWART $500.00
PROW2017-443 1/4/2018 1676 EASTPORT $500.00
PROW2017-196 1/4/2018 3879 MACAW $500.00
1/12/2018 CONTRACTORS CONNECTION $348.80
 
Invoice # Date Description Amount
7115965 12/13/2017 PUMP HOSE BASKET $39.50
7116130 12/20/2017 SHOVELS & SAW PARTS $113.70
7116094 12/19/2017 SUPPLIES $72.90
7116064 12/18/2017 SUPPLIES $122.70
1/12/2018 DAILEY COMPANY- 179 NORTHPOINTE $248,810.05
 
Invoice # Date Description Amount
Application 14 11/30/2017 FS4 - Payment Application 14 - Oct-Nov 17, 2017 $248,810.05
1/12/2018 DALTON, CHRISTINE $35.75
 
Invoice # Date Description Amount
010318 1/3/2018 CANCEL PB17-3343, 2347 LONDON CT $35.75
1/12/2018 DEPPMANN COMPANY, R L $347.96
 
Invoice # Date Description Amount
5290497 12/18/2017 CC SUPPLIES $347.96
1/12/2018 DETROIT MEDIA PARTNERSHIP $48.00
 
Invoice # Date Description Amount
FP6153021/0118 1/1/2018 FREE PRESS SUB $48.00
1/12/2018 DIPONIO CONTRACTING LLC $17,280.00
 
Invoice # Date Description Amount
2017-01 12/18/2017 SNOW REMOVAL $17,280.00
1/12/2018 DTL LAWN CARE $3,800.00
 
Invoice # Date Description Amount
13986 12/27/2017 SNOW REMOVAL $3,800.00
1/12/2018 DU ALL CLEANING, INC. $1,240.91
 
Invoice # Date Description Amount
13325 12/31/2017 Garage Facilities Janitorial Services Year 4 $195.91
13320 12/31/2017 Garage Facilities Janitorial Services Year 4 $1,045.00
1/12/2018 E-TITLE AGENCY INC $150.00
 
Invoice # Date Description Amount
1756408-1 1/2/2018 TITLE COMMITMENT $150.00
1/12/2018 EAST JORDAN IRON WORKS $6,129.20
 
Invoice # Date Description Amount
110170111434 12/11/2017 HYDRANT REPAIR $331.20
110170114665 12/21/2017 HYDRANT REPAIR $5,648.00
110170110919 12/8/2017 NOZZLE CAP GASKET $150.00
1/12/2018 EGANIX $420.00
 
Invoice # Date Description Amount
3128 12/23/2017 SEWER MTCE $420.00
1/12/2018 ETNA SUPPLY CO-GRAND RAPIDS-ALL LOCATION $7,287.45
 
Invoice # Date Description Amount
S102444813.001 12/1/2017 Water System Materials $3,392.40
S102444813.002 12/12/2017 Water System Materials $3,895.05
1/12/2018 EXERCISE 4 HEALTH LLC $4,671.00
 
Invoice # Date Description Amount
010218 1/2/2018 FA 2017 $4,671.00
1/12/2018 FARCA, PARASCHIVA $160.23
 
Invoice # Date Description Amount
122717 12/27/2017 REFUND 731 SYLVANWOOD $160.23
1/12/2018 FERGUSON ENTERPRISES/FORMERLY MICHIGAN METER $3,623.20
 
Invoice # Date Description Amount
0037517 12/19/2017 REMOTE METER READING $3,623.20
1/12/2018 FRAZA FORKLIFTS $586.60
 
Invoice # Date Description Amount
269672 11/17/2017 SERVICE $586.60
1/12/2018 FUDGE BUSINESS FORMS INC $495.65
 
Invoice # Date Description Amount
21645 12/18/2017 TAX FORMS $495.65
1/12/2018 GALACTIC MONKEY LABS LLC $250.00
 
Invoice # Date Description Amount
121217 12/12/2017 DJ 1/12/18 $250.00
1/12/2018 GLOBAL TECHNOLOGY SYSTEMS INC $111.29
 
Invoice # Date Description Amount
0183427-IN/2 11/3/2017 Radio Batteries $111.29
1/12/2018 GRAYBAR ELECTRIC CO-CHICAGO $247.83
 
Invoice # Date Description Amount
9301713037 12/22/2017 CC LIGHTING $533.76
9301394747 12/6/2017 MP-HOIST ELECTRICAL RETURNED PARTS ($462.69)
9301734837 12/26/2017 CC LIGHTING $104.06
9301670994 12/20/2017 CC LIGHTING $72.70
1/12/2018 HARTSIG SUPPLY COMPANY INC $41.26
 
Invoice # Date Description Amount
041040 12/11/2017 SUPPLIES $31.98
040983 12/11/2017 SUPPLIES $9.28
1/12/2018 HUGG, SHAWN P $335.42
 
Invoice # Date Description Amount
120417 12/4/2017 TRAVEL ADV-MFIS $335.42
1/12/2018 INTERIOR ENVIRONMENTS $1,539.72
 
Invoice # Date Description Amount
55217 12/15/2017 Desk Chairs for Human Resources $1,539.72
1/12/2018 J H HART URBAN FORESTRY $3,096.38
 
Invoice # Date Description Amount
76725 12/22/2017 TREE REMOVAL SERVICES $3,096.38
1/12/2018 J RANCK ELECTRIC INC $126,960.90
 
Invoice # Date Description Amount
17-6 Pmt #1 1/2/2018 Automation Alley - Troy Sports Pedestrian Crossing $126,960.90
1/12/2018 KOEHLER, MICHAEL $335.42
 
Invoice # Date Description Amount
120417 12/4/2017 TRAVEL ADV- MFIS $335.42
1/12/2018 KRONOS INCORPORATED $3,467.10
 
Invoice # Date Description Amount
11263202 12/21/2017 Monthly application fee $3,467.10
1/12/2018 LONG LAKE PLAZA ASSOC- YAFFE, ELAINE $171.28
 
Invoice # Date Description Amount
122717 12/27/2017 REFUND 1061 E LONG LAKE $171.28
1/12/2018 MARINE CITY NURSERY COMPANY $39,528.00
 
Invoice # Date Description Amount
0000042661 12/22/2017 Tree Planting $39,528.00
1/12/2018 MICHIGAN LAUNDRY MACHINERY SERVICE $304.10
 
Invoice # Date Description Amount
100198 12/19/2017 SERVICE CALL $304.10
1/12/2018 MONDRIAN PROPERTIES $30,692.00
 
Invoice # Date Description Amount
DEP_16.919.3_ 1/2/2018 Parkview on Beach - Punchlist and Restoration Release (40%) $30,692.00
1/12/2018 MORGAN STANLEY $7,475.12
 
Invoice # Date Description Amount
0101517/11/17 11/28/2017 VFIP MGMT FEE 7/1/17-9/30/17 $7,475.12
1/12/2018 NATIONAL LADDER & SCAFFOLD CO INC $773.33
 
Invoice # Date Description Amount
1320267 12/6/2017 NEW TRUCK TOOLBOX $773.33
1/12/2018 NATIONAL PRINT & MAIL $1,168.65
 
Invoice # Date Description Amount
2206 12/1/2017 DEC 2017 MAIL SERVICE $1,168.65
1/12/2018 NICHOLS PAPER & SUPPLY CO $736.00
 
Invoice # Date Description Amount
6482605-00 10/13/2017 BAGS $736.00
1/12/2018 OAKLAND COUNTY CLERKS ASSOCIATION $50.00
 
Invoice # Date Description Amount
010318 1/3/2018 2018 OCCA DUES $50.00
1/12/2018 OAKLAND COUNTY TREASURER $11.85
 
Invoice # Date Description Amount
010418 1/4/2018 2018 BRA/SZA ANNUAL BOND $11.85
1/12/2018 OAKLAND COUNTY TREASURERS BLDG 12E $72.00
 
Invoice # Date Description Amount
HLT0002108 12/15/2017 OC WATER TESTING SVC $72.00
1/12/2018 OSBURN INDUSTRIES INC - BOTH $1,710.60
 
Invoice # Date Description Amount
150424 12/14/2017 HAULING AND DISPOSAL OF DEBRIS $1,710.60
1/12/2018 PETTY, CAROL J $188.00
 
Invoice # Date Description Amount
010218 1/2/2018 SR STRETCH & TONE $188.00
1/12/2018 PROFORMA PREMIER MARKETING $316.18
 
Invoice # Date Description Amount
90A9202312 12/21/2017 BRANDED APRONS $316.18
1/12/2018 REDLINE SPECIALTY $1,086.42
 
Invoice # Date Description Amount
2017-9777 12/30/2017 CLOTHING ALLOWANCE $185.30
2017-9778 12/30/2017 CLOTHING ALLOWANCE $185.30
2017-9780 12/30/2017 CLOTHING ALLOWANCE $185.30
2017-9781 12/30/2017 CLOTHING ALLOWANCE $185.30
2017-9776 12/30/2017 CLOTHING ALLOWANCE $185.30
2017-9776/2 12/20/2017 BO UNIFORMS $159.92
1/12/2018 RIMAR-HOWARD, NANCY $229.50
 
Invoice # Date Description Amount
010318 1/3/2018 DEC 17 INST FEES $229.50
1/12/2018 ROAD COMMISSION/OAKLAND COUNTY-BEV HILLS $11,769.35
 
Invoice # Date Description Amount
105728 12/29/2017 South Blvd: E of Crooks, W of Livernois, E of John R - W of Deq $11,769.35
1/12/2018 RR DONNELLEY $204.00
 
Invoice # Date Description Amount
919120813 12/21/2017 CERT COPY PAPER $204.00
1/12/2018 SCHWARTZ PLUMBING $100.00
 
Invoice # Date Description Amount
010418 1/4/2018 CANCEL PM18-0004 $100.00
1/12/2018 SESAC $1,357.00
 
Invoice # Date Description Amount
122117 12/21/2017 SESAC LICENSE FEES 2018 $1,357.00
1/12/2018 SMB FITNESS GROUP LLC $4,417.25
 
Invoice # Date Description Amount
010318 1/3/2018 FALL 17 INST FEES $4,417.25
1/12/2018 SOCRRA $187,780.19
 
Invoice # Date Description Amount
2887 S 12/1/2017 SPEC COLL NOV 2017 $6,694.19
TR1217-1 12/18/2017 REFUSE, RECY, YARD COL, DISP DEC 2017-1 $181,086.00
1/12/2018 SOMERSET PARK APARTMENTS $17,979.25
 
Invoice # Date Description Amount
010318 1/3/2018 5 WK REFUSE PICKUP $17,979.25
1/12/2018 SOMERVILLE, KHAI KRAMER $865.00
 
Invoice # Date Description Amount
122817 12/28/2017 FALL 17 INST FEES $865.00
1/12/2018 SYSTEMS SPECIALTIES-BH $1,582.76
 
Invoice # Date Description Amount
01034921 11/2/2017 Pressure Transmitter SMARS $1,582.76
1/12/2018 TDC GROUP INC $3,750.00
 
Invoice # Date Description Amount
211048 11/29/2017 Freeance Mobile for Cityworks 1/21/2018-1/21/2019 $3,750.00
1/12/2018 THOMSON WEST TCD $1,786.29
 
Invoice # Date Description Amount
837267049 12/1/2017 ELECTRONIC LAW SUB $1,786.29
1/12/2018 TROY JUDO CLUB INC $553.80
 
Invoice # Date Description Amount
1417-2 1/3/2018 ROSTERS 6401 E-H 6402 E-H $553.80
1/12/2018 ULTIMATE ENTERTAINMENT INC $300.00
 
Invoice # Date Description Amount
010318 1/3/2018 DADDY DAUGHTER DANCE 2/2/18 $300.00
1/12/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $190.05
 
Invoice # Date Description Amount
9798550366 12/22/2017 BO-IPAD USAGE $190.05
1/12/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $6,336.16
 
Invoice # Date Description Amount
9797305062 12/1/2017 NOV 2017 $6,336.16
1/12/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $38.01
 
Invoice # Date Description Amount
9798595750/1 12/22/2017 LIBRARY WIRELESS $38.01
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