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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
9/21/2018 A & F WATER HEATER & SPA SERVICE $16.25
 
Invoice # Date Description Amount
091018 9/10/2018 CANCEL PP18-1151, 2145 CROOKS $16.25
9/21/2018 A & L SYSTEMS-ALL LOCATIONS $82.12
 
Invoice # Date Description Amount
SI1-159862 8/22/2018 STOCK $82.12
9/21/2018 ADVANCED LANDSCAPE & BUILDERS SUPPLY CO $916.96
 
Invoice # Date Description Amount
0144902 9/7/2018 SAND $70.00
0144940 9/7/2018 MATERIALS $17.98
0144512 8/30/2018 MATERIALS $828.98
9/21/2018 AIELLI CONSTRUCTION CO INC $147,499.53
 
Invoice # Date Description Amount
18-3 Pmt #4 9/13/2018 18-03 - Roundtree Water Main Replacement $147,499.53
9/21/2018 AIS CONSTRUCTION EQUIPMENT CO $102.03
 
Invoice # Date Description Amount
D63494 8/13/2018 VEH 343 WO 61909 $102.03
9/21/2018 AL'S ASPHALT PAVING CO INC $1,095.95
 
Invoice # Date Description Amount
090618 9/6/2018 REFUND HYD PERMIT #894 $1,095.95
9/21/2018 AMBER PROPERTIES $29.20
 
Invoice # Date Description Amount
PSE2014-0064 9/4/2018 10 TOWN CENTER 98 $29.20
9/21/2018 AMERICAN RED CROSS $81.00
 
Invoice # Date Description Amount
22130159 8/31/2018 cpr certifications $81.00
9/21/2018 AMSOIL INC $267.93
 
Invoice # Date Description Amount
17966368RI 8/14/2018 STOCK $267.93
9/21/2018 ANDERSON, ECKSTEIN & WESTRICK, INC. $20,227.20
 
Invoice # Date Description Amount
0119030 9/11/2018 LOCAL PVMT OVERLAY $172.00
0119032 9/11/2018 WATER MAIN & ROW INSP $15,944.40
0119029 9/11/2018 SOIL EROSION INSP $2,829.40
0119031 9/11/2018 SOIL EROSION INSP $1,281.40
9/21/2018 APOLLO FIRE APPARATUS REPAIR $21.12
 
Invoice # Date Description Amount
51461 8/14/2018 STOCK $21.12
9/21/2018 AQUA ADVANTAGE $38.50
 
Invoice # Date Description Amount
17328 9/6/2018 PURIFIED WATER $38.50
9/21/2018 AQUATIC SOURCE $3,232.44
 
Invoice # Date Description Amount
37374 8/31/2018 ACCUTAB POOL CHEMS $487.76
37251 8/23/2018 ACCUTAB POOL CHEMS $1,443.28
37379 8/31/2018 POOL CHEMS $1,209.40
37373 8/31/2018 POOL CHEMS $92.00
9/21/2018 ARBOR OAKLAND GROUP $127.00
 
Invoice # Date Description Amount
64325 8/31/2018 BUSINESS CARDS $127.00
9/21/2018 ASHTON, ANDREW $60.00
 
Invoice # Date Description Amount
091018 9/10/2018 CANCEL SEWER PERMITS, 2641 LOVINGTON $60.00
9/21/2018 AT&T MOBILITY $81.48
 
Invoice # Date Description Amount
090318 9/3/2018 MOBILE PHONES $81.48
9/21/2018 AT&T-PO BOX 8100 $4,534.56
 
Invoice # Date Description Amount
S660133133-18244 9/1/2018 ASE communications $4,534.56
9/21/2018 BARANSKI, VIRGINIA $4.00
 
Invoice # Date Description Amount
2801976 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 BARNES & NOBLE $308.40
 
Invoice # Date Description Amount
3715973 8/29/2018 LIBRARY MATERIALS $308.40
9/21/2018 BELLE TIRE-4966 & 2740 ROCHESTER RD $1,830.22
 
Invoice # Date Description Amount
31906096 8/15/2018 TIRES $414.20
31901005 8/13/2018 TIRES $1,416.02
9/21/2018 BERG, JAMES $508.80
 
Invoice # Date Description Amount
091018 9/10/2018 SWING & BALLROOM DANCE $508.80
9/21/2018 BIANCO TOURS $5,264.80
 
Invoice # Date Description Amount
6D79298 9/7/2018 EVENT-DAY AT THE CAPITAL $1,500.00
8D79381 9/7/2018 EVENT-PURPLE ROSE $3,764.80
9/21/2018 BISMACK DESIGNS INC $398.00
 
Invoice # Date Description Amount
PROW2018-217 9/4/2018 5870 DONALDSON $398.00
9/21/2018 BLUE CARE NETWORK OF MICHIGAN $33,373.94
 
Invoice # Date Description Amount
091118 9/11/2018 OCT 2018 INS PREM $33,373.94
9/21/2018 BLUE CROSS BLUE SHIELD $1,108,618.00
 
Invoice # Date Description Amount
091418 9/14/2018 OCT 2018 INS PREM $1,108,618.00
9/21/2018 BLUE CROSS BLUE SHIELD OF MICHIGAN $39,445.04
 
Invoice # Date Description Amount
091118 9/11/2018 OCT 2018-MA INS $39,445.04
9/21/2018 BLUE WATER INDUSTRIAL SUPPLY IN C $130.00
 
Invoice # Date Description Amount
47986.00 8/20/2018 SIGN HARDWARE $130.00
9/21/2018 BRADLEY, JANELLE $4.00
 
Invoice # Date Description Amount
2801979 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 BRANTLEY DEVELOPMENT, LLC $6,422.32
 
Invoice # Date Description Amount
T18007 9/4/2018 Municipal (Rough) Landscape Maintenance $6,422.32
9/21/2018 BRONER $90.29
 
Invoice # Date Description Amount
254940 9/4/2018 SAFETY $90.29
9/21/2018 BROWNSTEIN, STANLEY $4.00
 
Invoice # Date Description Amount
2801980 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 C & G PUBLISHING D/B/A TROY TIMES $488.00
 
Invoice # Date Description Amount
0716193-IN 8/29/2018 legal notice $400.00
0716576-IN 9/5/2018 legal notice $88.00
9/21/2018 C & H DISTRIBUTORS INC $938.02
 
Invoice # Date Description Amount
80010902 8/23/2018 Key Shop Furniture $938.02
9/21/2018 CADILLAC ASPHALT LLC $219.22
 
Invoice # Date Description Amount
323783 9/5/2018 Hot Patch $219.22
9/21/2018 CARRON, JAMES $50.00
 
Invoice # Date Description Amount
2801708 9/6/2018 PARKS & REC REFUND $50.00
9/21/2018 CDW GOVERNMENT INC $153.45
 
Invoice # Date Description Amount
NZR8287 8/30/2018 SOUND BARS $153.45
9/21/2018 CHEBOWSKI, PATRICIA $4.00
 
Invoice # Date Description Amount
2801876 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 CHURCH'S LUMBER YARDS $125.08
 
Invoice # Date Description Amount
120691 8/16/2018 DOG PATH $96.00
121406 8/24/2018 LUMBER/FORMS $29.08
9/21/2018 CIESLIGA, PHILIP PAUL $14.00
 
Invoice # Date Description Amount
PSE2018-0102 9/4/2018 277 KIRK LANE $14.00
9/21/2018 CLEARVIEW HOMES LLC $350.00
 
Invoice # Date Description Amount
00215206 9/13/2018 PB2017-1536_6826 BARABEAU-bond refund $350.00
9/21/2018 CONSUMERS ENERGY-(USE FOR ROW PERMITS) $825.80
 
Invoice # Date Description Amount
PROW2018-153 9/4/2018 134 VERMONT $825.80
9/21/2018 CONSUMERS ENERGY-BX 369(REMIT-LANSING) $6,952.50
 
Invoice # Date Description Amount
1030252482220818 9/3/2018 2117 E MAPLE RD $53.05
1000003139630818 9/4/2018 3179 LIVERNOIS RD $3,318.64
1000056002650818 9/5/2018 1019 E BIG BEAVER RD $105.31
1000054048580818 9/3/2018 60 W WATTLES RD #BK $16.09
1000054045770818 9/4/2018 500 W BIG BEAVER RD $182.04
1000003138560818 9/4/2018 500 W BIG BEAVER RD #B $317.19
1000054058710818 9/4/2018 3425 CIVIC CENTER DR $19.50
1000054059700818 9/4/2018 3425 CIVIC CENTER DR $162.19
1000054047180818 9/4/2018 520 W BIG BEAVER $608.43
1000552960710818 9/3/2018 60 W WATTLES RD #2 $14.92
1000050569630818 9/1/2018 5600 LIVERNOIS RD $88.14
1000054048090818 9/3/2018 60 W WATTLES RD $16.09
1000054049160818 9/3/2018 60 W WATTLES RD #FT $14.92
1000045222700818 8/31/2018 6399 JOHN R RD $90.95
1000047520420818 9/1/2018 4695 ROCHESTER $91.35
1000047523150818 9/3/2018 109 LANGE DR $33.78
1000047519450818 9/1/2018 4693 ROCHESTER RD $90.28
1000048467780818 9/1/2018 4850 JOHN R RD $67.79
1000047525050818 9/1/2018 4703 ROCHESTER $12.35
1000054049810818 9/3/2018 62 W WATTLES $17.24
1000047526610818 9/3/2018 60 W WATTLES $12.31
1000047527520818 9/3/2018 60 W WATTLES RD $12.31
1000047525880818 9/3/2018 60 W WATTLES $12.31
1000054060510818 9/4/2018 3425 CIVIC CENTER DR $1,595.32
9/21/2018 CONTRACTORS CONNECTION $1,043.50
 
Invoice # Date Description Amount
7124229 8/31/2018 SUPPLIES $230.05
7123884 8/22/2018 SUPPLIES $18.45
7124574 9/12/2018 SURVEY SUPPLIES $795.00
9/21/2018 CONVENTIONAL CARPET INC $9,714.00
 
Invoice # Date Description Amount
15827 8/28/2018 flooring $9,714.00
9/21/2018 CRUISERS POLICE EQUIPMENT $2,315.01
 
Invoice # Date Description Amount
38937 8/15/2018 STOCK $747.06
38781 7/6/2018 STOCK $270.90
38927 8/15/2018 STOCK $172.51
38929 8/15/2018 STOCK $329.74
38806 7/12/2018 STOCK $352.01
38854 7/30/2018 STOCK $294.07
38882 8/2/2018 STOCK $148.72
9/21/2018 DELWOOD SUPPLY $2,617.66
 
Invoice # Date Description Amount
00051542 8/20/2018 Snake Machine 66497 K60P $2,134.00
00051552 8/22/2018 Snake Cable Kit $210.00
00052116 8/13/2018 DC-SUPPLEIS $63.21
00052204 8/14/2018 PD SUPPLIES $87.93
00052475 8/22/2018 CH SUPPLIES $56.08
00052517 8/23/2018 CH SUPPLIES $21.60
00053519 8/31/2018 CMO-CH REPAIR $44.84
9/21/2018 DIGITAL FIRST MEDIA $996.80
 
Invoice # Date Description Amount
083118 8/31/2018 LEGAL NOTICE $996.80
9/21/2018 EADS, CHRISTINE $150.00
 
Invoice # Date Description Amount
091018 9/10/2018 SUMMER 18 FITNESS FEES $150.00
9/21/2018 EAST JORDAN IRON WORKS $955.28
 
Invoice # Date Description Amount
110180067220 8/15/2018 VALVE BOX PARTS $955.28
9/21/2018 EBSCO SUBSCRIPTION SERVICES $22.95
 
Invoice # Date Description Amount
1570386 8/22/2018 LIBRARY MATERIALS $22.95
9/21/2018 ELDEN CYLINDER TESTING INC $280.00
 
Invoice # Date Description Amount
9152 9/4/2018 HYDROSTATIC CYLINDER TESTING $280.00
9/21/2018 ENGINEERED SYSTEMS $3,754.00
 
Invoice # Date Description Amount
7932 8/28/2018 Foam Panels $3,754.00
9/21/2018 EQ GROUNDS, LLC $23,865.72
 
Invoice # Date Description Amount
1241 9/10/2018 Mowing 08.27.18-09.7.18 $23,865.72
9/21/2018 ERLANDSON, AGGI $190.00
 
Invoice # Date Description Amount
2779919 8/16/2018 PARKS & REC REFUND $190.00
9/21/2018 FIBER TECHNOLOGIES NETWORKS $1,020.00
 
Invoice # Date Description Amount
147430 9/1/2018 INTERNET $1,020.00
9/21/2018 FIRE DEFENSE EQUIPMENT COMPANY INC $53.40
 
Invoice # Date Description Amount
075537 8/9/2018 PROPANE REFILL $53.40
9/21/2018 FIRST STUDENT $3,816.00
 
Invoice # Date Description Amount
2609-h-005418 8/15/2018 Bus Transportation for Troy Community Coalition Summer Program $3,816.00
9/21/2018 FLEETPRIDE INC $133.94
 
Invoice # Date Description Amount
8396194 8/3/2018 STOCK $31.50
8761508/1 8/20/2018 STOCK $102.44
9/21/2018 FORESTRY SUPPLIERS INC $219.60
 
Invoice # Date Description Amount
403840-01 9/5/2018 SAFETY $219.60
9/21/2018 FRENKEL, NAOMI $70.00
 
Invoice # Date Description Amount
090318 9/3/2018 KNITTING 8010-1 2018 $70.00
9/21/2018 GALLS INC $109.00
 
Invoice # Date Description Amount
BC0666234 8/30/2018 C/A - LANE $109.00
9/21/2018 GOLDSWORTHY, CAROL $4.00
 
Invoice # Date Description Amount
2801895 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 GRAPHIC SCIENCES INC $6,589.08
 
Invoice # Date Description Amount
0147846-IN 8/29/2018 SCANNING & INDEXING $6,589.08
9/21/2018 GRASSI, ANNA $2,500.00
 
Invoice # Date Description Amount
BROW2017-0041 9/4/2018 1172 E SOUTH BLVD $2,500.00
9/21/2018 GT JERSEYS INC $56.00
 
Invoice # Date Description Amount
090518 9/5/2018 UNIFORMS $28.00
40541 9/7/2018 ALTERATIONS $28.00
9/21/2018 HALT FIRE INC $223.41
 
Invoice # Date Description Amount
441620 8/16/2018 STOCK $223.41
9/21/2018 HARTSIG SUPPLY COMPANY INC $62.68
 
Invoice # Date Description Amount
057772 9/10/2018 HV CASWELL HOUSE $62.68
9/21/2018 HEALTH ALLIANCE PLAN $99,942.83
 
Invoice # Date Description Amount
091218 9/12/2018 OCT 2018-INS PREM $99,942.83
9/21/2018 HELD, KAREN $4.00
 
Invoice # Date Description Amount
2801898 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 HEUGH, TODD $665.39
 
Invoice # Date Description Amount
072318 7/23/2018 JR SOCCER 4714 DET 7/16 - 20 $665.39
9/21/2018 HEYNIGER, LAUREL $4.00
 
Invoice # Date Description Amount
2801993 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 ICEE COMPANY $76.68
 
Invoice # Date Description Amount
5001176RJ 8/15/2018 CONC SUPPLIES $76.68
9/21/2018 IMMEDIATE CONTRACTOR SERVICES LLC $1,967.71
 
Invoice # Date Description Amount
PROW2018-331 9/4/2018 2765 BOLINGBROKE $1,967.71
9/21/2018 J & B MEDICAL SUPPLY $84.36
 
Invoice # Date Description Amount
4692865 8/30/2018 SAFETY/OFFICE $84.36
9/21/2018 J H HART URBAN FORESTRY $8,284.00
 
Invoice # Date Description Amount
79872 9/7/2018 Tree Trimming Service 09.03.18-09.07.18 $3,844.00
79852 8/31/2018 Tree Trimming Service 08.27.18-08.31.18 $4,440.00
9/21/2018 JANTZ, JOSHUA $2,556.50
 
Invoice # Date Description Amount
091118 9/11/2018 FITNESS INST PT FEES $2,556.50
9/21/2018 JEM INDUSTRIES, INC $263.50
 
Invoice # Date Description Amount
54461 8/27/2018 SAFETY $263.50
9/21/2018 JERRY'S TIRE $828.36
 
Invoice # Date Description Amount
60023090 9/10/2018 STOCK $828.36
9/21/2018 JOHN R SPRING AND TIRE CENTER $440.56
 
Invoice # Date Description Amount
268620 8/13/2018 STOCK $49.60
268794 8/23/2018 STOCK $39.68
268649 8/14/2018 STOCK $351.28
9/21/2018 JOINT CLUTCH AND GEAR SERVICE INC $52.25
 
Invoice # Date Description Amount
488670 8/24/2018 STOCK $52.25
9/21/2018 KEENAS $1,763.10
 
Invoice # Date Description Amount
7625 7/30/2018 VEH 73 WO 61733 $591.20
7649 8/17/2018 VEH 259 WO 61876 $482.40
7643 8/14/2018 VEH 103 I 128 $689.50
9/21/2018 KG TRILLIUM LLC $2,500.00
 
Invoice # Date Description Amount
BROW2017-0040 9/4/2018 5387 DANIELS DR $2,500.00
9/21/2018 KIMBALL MIDWEST $365.80
 
Invoice # Date Description Amount
6396943 6/6/2018 STOCK $344.50
6310460/2 4/26/2018 STOCK $21.30
9/21/2018 KITCH, DRUTCHAS, WAGNER, DENARDIS & VA $600.00
 
Invoice # Date Description Amount
433754 9/10/2018 SPECIALIZED LEGAL COUNSEL $600.00
9/21/2018 LANDRETH, SHERYL $4.00
 
Invoice # Date Description Amount
2801995 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 LENNOX INDUSTRIES $43.52
 
Invoice # Date Description Amount
0555161641 8/31/2018 PD SUPPLIES $43.52
9/21/2018 LEONARD'S SYRUPS $1,651.84
 
Invoice # Date Description Amount
RO00130786 8/31/2018 SUPPLIES $320.00
761822125 8/9/2018 CO2 FILL-POOL CHEMS $386.87
76189324 7/12/2018 CO2 FILL-POOL CHEMS $305.67
761820726 7/26/2018 CO2 TANK FILL, POOL CHEMS $319.30
RO00125751 6/30/2018 CO2 TANK RENTAL FEE $320.00
9/21/2018 LOURIM, PAMELA $4.00
 
Invoice # Date Description Amount
2801996 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 MACOMB WHOLESALE SUPPLY CORP $336.00
 
Invoice # Date Description Amount
IN-114003 8/29/2018 SAFETY $336.00
9/21/2018 MADISON GENERATOR SERVICE - BOTH $519.95
 
Invoice # Date Description Amount
78899 8/24/2018 VEH 633 WO 61980 $230.00
78868 8/15/2018 STOCK $289.95
9/21/2018 MANSOUR, VANESSA $2,950.00
 
Invoice # Date Description Amount
BROW2016-0029 7/12/2018 2110 CHALGROVE $2,500.00
00214982 9/10/2018 PB2016-1660_2110 CHALGROVE-bond refund $350.00
00214985 9/10/2018 PB2016-1224_2110 CHALGROVE-bond refund $100.00
9/21/2018 MARTIN DIESEL INC $31.57
 
Invoice # Date Description Amount
130724 8/14/2018 STOCK $31.57
9/21/2018 MARTUSCELLI, CARL & RITA $4.00
 
Invoice # Date Description Amount
2801909 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 MATLICK, ROBERT $852.00
 
Invoice # Date Description Amount
2779914 8/16/2018 PARKS & REC REFUND $852.00
9/21/2018 MCATEE, ANNE $4.00
 
Invoice # Date Description Amount
2801999 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 MCMI ENVIRONMENTAL AUTOMATION SERVICES $291.00
 
Invoice # Date Description Amount
180814B-IN 8/31/2018 CC AUTOMATION SYSTEM SVC $291.00
9/21/2018 METRO ENGINEERING SOLUTIONS $5,000.00
 
Invoice # Date Description Amount
PROW2017-423 9/4/2018 3924 BRISTOL $5,000.00
9/21/2018 METROPOLITAN CONCRETE CORP $1,000.00
 
Invoice # Date Description Amount
PSW2018-0125 9/4/2018 2927 ELLIOT $1,000.00
9/21/2018 MICHIGAN PIPE & VALVE INC-JACKSON $4,688.84
 
Invoice # Date Description Amount
J013765 8/20/2018 Water System Materials $2,219.84
J013817 8/21/2018 Water System Materials $2,469.00
9/21/2018 MILLER, KATHY $64.00
 
Invoice # Date Description Amount
2791188 8/27/2018 PARKS & REC REFUND $64.00
9/21/2018 MILLIMAN, RICHARD $100.00
 
Invoice # Date Description Amount
2790889 8/27/2018 PARKS & REC REFUND $100.00
9/21/2018 MISFITS FS $10.00
 
Invoice # Date Description Amount
2806375 9/11/2018 PARKS & REC REFUND $10.00
9/21/2018 MJC 5215 ROCHESTER LLC $2,345.20
 
Invoice # Date Description Amount
PSE2018-0084 9/4/2018 5175 ROCHESTER $2,345.20
9/21/2018 MONDRIAN PROPERTIES $1,400.00
 
Invoice # Date Description Amount
00214878 9/6/2018 PB2017-0858_3879 MACAW-bond refund $350.00
00214879 9/6/2018 PB2017-0857_3914 MACAW-bond refund $350.00
00214880 9/6/2018 PB2017-1810_3890 MACAW-bond refund $350.00
00214933 9/7/2018 PB2017-3301_1311 BLOOMINGDALE-bond refund $350.00
9/21/2018 MOTOR CITY FASTENER INC $192.68
 
Invoice # Date Description Amount
1292112 5/24/2018 HYDRANTS $192.68
9/21/2018 NORTHEAST OAKLAND FIRE ACADEMY $261.50
 
Invoice # Date Description Amount
18-006 7/24/2018 EMERGENCY CARE/TRANSPORT CLASS $261.50
9/21/2018 O A T H TROY HIGH $100.00
 
Invoice # Date Description Amount
2790877 8/27/2018 PARKS & REC REFUND $100.00
9/21/2018 OAKLAND COUNTY CLERKS ASSOCIATION $22.00
 
Invoice # Date Description Amount
090718 9/7/2018 OCCA FALL MTG $22.00
9/21/2018 OAKLAND COUNTY TREASURERS BLDG 12E $894,604.09
 
Invoice # Date Description Amount
SDS0005955 9/4/2018 AUG 2018-E/F SEWAGE $152,376.16
SDS0005946 9/4/2018 AUG 2018-SEWAGE $741,843.84
SDS0005931 9/4/2018 JULY 2018-E/F IWC $384.09
9/21/2018 OAKLAND UNIVERSITY POLICE $800.00
 
Invoice # Date Description Amount
2018-08-0001/1 9/11/2018 MED 1ST RESPONDER CLASS $800.00
9/21/2018 ORTIZ, TANJA $20.00
 
Invoice # Date Description Amount
071818 7/18/2018 BIRTH CERT $20.00
9/21/2018 PALERMO CONSTRUCTION CO LLC $1,000.00
 
Invoice # Date Description Amount
PSW2018-0146 9/4/2018 4010 BEACH $1,000.00
9/21/2018 PARAGON READY MIX INC. $2,572.00
 
Invoice # Date Description Amount
89597 8/25/2018 Transit Mix Concrete $509.00
89598 8/25/2018 Transit Mix Concrete $1,665.00
89707 8/31/2018 Transit Mix Concrete $398.00
9/21/2018 PARKER, BRANDON $57.23
 
Invoice # Date Description Amount
090518 9/5/2018 CLOTHING ALLOWANCE $57.23
9/21/2018 PARSELL, CHRIS $150.00
 
Invoice # Date Description Amount
090618 9/6/2018 4044 MIDDLEBURY ZBA REFUND $150.00
9/21/2018 PELLA WINDOWS & DOORS $87.75
 
Invoice # Date Description Amount
090618 9/6/2018 CANCEL PB18-2023, 3882 MESA $87.75
9/21/2018 PIKOS, LINDA $4.00
 
Invoice # Date Description Amount
2801914 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 PMS DIVERSIFIED CONSTRUCTION $1,000.00
 
Invoice # Date Description Amount
PSW2018-0205 9/4/2018 6761 GRANGER $1,000.00
9/21/2018 PREFERRED TOOL & EQUIPMENT $33.75
 
Invoice # Date Description Amount
I4752388 8/16/2018 TOOL $33.75
9/21/2018 PROFESSIONAL SERVICE INDUSTRIES $1,771.40
 
Invoice # Date Description Amount
00589378 8/31/2018 SECT 13 & 14 PVMT $1,771.40
9/21/2018 RAPID SHRED LLC $66.00
 
Invoice # Date Description Amount
120150 8/31/2018 CLERKS-SHREDDING $22.00
120149 8/31/2018 FIN/ENG-SHREDDING $44.00
9/21/2018 REDLINE SPECIALTY $690.14
 
Invoice # Date Description Amount
2018-8741 9/11/2018 CLOTHING ALLOWANCE $579.26
2018-8743 9/11/2018 CLOTHING ALLOWANCE $110.88
9/21/2018 RELIABLE CUSTOM CONCRETE INC $1,000.00
 
Invoice # Date Description Amount
PSW2018-0217 9/4/2018 2642 RED FOX TRAIL $1,000.00
9/21/2018 RICOH - LEASE $1,617.36
 
Invoice # Date Description Amount
101063263 9/6/2018 RICOH MPC4503 Copier - LEASE - ENGINEERING DEPT. $1,617.36
9/21/2018 RICOH USA, INC. - SERVICE $200.78
 
Invoice # Date Description Amount
5054368518 9/1/2018 RICOH MP4055SP COPIER - COMM AFFAIRS/ASSESSING DEPARTMENT $80.47
5054290541 8/23/2018 SAFEBUILT -Copier SERVICE $120.31
9/21/2018 RKA PETROLEUM COMPANY $15,935.43
 
Invoice # Date Description Amount
0146526 8/20/2018 DIESEL-DPW $15,935.43
9/21/2018 ROK BROTHERS INC $369.78
 
Invoice # Date Description Amount
68470 8/14/2018 STOCK $369.78
9/21/2018 RR DONNELLEY $219.34
 
Invoice # Date Description Amount
178527567 8/27/2018 CERT PAPER $219.34
9/21/2018 RUSSELL, MERRILL $4.00
 
Invoice # Date Description Amount
2801937 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 SAPPHIRE BUILDING INC $414.00
 
Invoice # Date Description Amount
PSE2016-0122 9/4/2018 6455 MALVERN $414.00
9/21/2018 SARAF, AKASH $1,000.00
 
Invoice # Date Description Amount
PSW2018-0209 9/4/2018 4144 STONINGTON $1,000.00
9/21/2018 SAVINO, MICHAEL $1,000.00
 
Invoice # Date Description Amount
PSW2018-0230 9/4/2018 6011 ELMOOR $1,000.00
9/21/2018 SCIENTIFIC BRAKE AND EQUIPMENT CO $584.43
 
Invoice # Date Description Amount
010220211 8/16/2018 STOCK $123.51
010220369 8/24/2018 VEH 404 WO 61971 $460.92
9/21/2018 SCOTTYS CONSTRUCTION $2,081.00
 
Invoice # Date Description Amount
PROW2018-213 9/4/2018 2930 ROUNDTREE $1,081.00
PROW2016-454 9/4/2018 WATTLES/ROCHESTER $1,000.00
9/21/2018 SHERWOOD, ANNA $4.00
 
Invoice # Date Description Amount
2802003 9/6/2018 PARKS & REC REFUND $4.00
9/21/2018 SINGH, SONALI $1,000.00
 
Invoice # Date Description Amount
PSW2018-0232 9/4/2018 4132 STONINGTON $1,000.00
9/21/2018 SOCRRA $214,576.00
 
Invoice # Date Description Amount
TR0818-2 9/1/2018 REFUSE/RECY, COLL & DISP-AUG 2018-2 $214,576.00
9/21/2018 SOLOMON PLUMBING CO, ` $19.50
 
Invoice # Date Description Amount
091018 9/10/2018 CANCEL PP18-1197, 2247 CAMILLA $19.50
9/21/2018 SOMERSET PARK APARTMENTS $18,800.00
 
Invoice # Date Description Amount
091018 9/10/2018 REFUSE COLL & DISPOSAL 7/20 - 8/24/18 $18,800.00
9/21/2018 SOMERVILLE, KHAI KRAMER $951.00
 
Invoice # Date Description Amount
091218 9/12/2018 SUMMER 18 INST FEES $951.00
9/21/2018 SONG AND SPIRIT INC $330.00
 
Invoice # Date Description Amount
090318 9/3/2018 MOSAIC CLASS $330.00
9/21/2018 STAMPRITE, DIVISION OF FORESIGHT $37.00
 
Invoice # Date Description Amount
6809 8/29/2018 NAME PLATE $37.00
9/21/2018 STERBA, JAMES T $349.37
 
Invoice # Date Description Amount
090618 9/6/2018 REFUND 5383 CLOISTER $349.37
9/21/2018 SUBURBAN LIBRARY COOPERATIVE $8,572.85
 
Invoice # Date Description Amount
113798 8/31/2018 LIBRARY MATERIALS $3,416.87
113800 8/31/2018 LIBRARY MATERIALS $2,574.82
113799 8/31/2018 LIBRARY MATERIALS $2,564.01
113797 8/31/2018 LIBRARY MATERIALS $17.15
9/21/2018 THE BASKET SAMPLER, LLC $168.00
 
Invoice # Date Description Amount
090318 9/3/2018 AUGUST 18 - CLASS 8040-C-D $168.00
9/21/2018 TODD WENZEL BUICK GMC $882.09
 
Invoice # Date Description Amount
4523603 8/8/2018 VEH 843 WO 61852 $39.12
4523602 8/8/2018 VEH 296 WO 61814 $76.28
4521975 5/1/2018 VEH 288 WO 61113 $20.74
4523876 8/22/2018 VEH 261 WO 61992 $77.80
4524043 8/31/2018 VEH-854 WO-62051 $164.15
4524047/1 8/31/2018 VEH 502 WO 62026 $504.00
9/21/2018 TRACTION-DETROIT $303.78
 
Invoice # Date Description Amount
1401P108313 8/15/2018 STOCK $303.78
9/21/2018 TREVARROW HARDWARE INC $3,239.08
 
Invoice # Date Description Amount
48717 7/5/2018 SHOP SUPPLIES $15.99
48729 7/6/2018 SUPPLIES $53.96
48811 7/12/2018 HOSE NOZZLE $13.99
49119 8/9/2018 PARTS $19.10
49079 8/6/2018 VEH 932 WO 61771 $9.52
49192 8/16/2018 CONC SUPPLIES $16.17
49194 8/16/2018 HYDRANT PUMPS $7.99
49245 8/21/2018 CH SUPPLIES $9.98
49244 8/21/2018 BO SUPPLIES $5.99
49227 8/20/2018 BO SUPPLIES $16.99
49252 8/22/2018 AFM SUPPLIES $30.47
49183 8/15/2018 CC/DPW SUPPLIES $17.54
49182 8/15/2018 CC SUPPLIES $21.58
49200 8/16/2018 FS2 SUPPLIES $19.99
49184 8/15/2018 DC SUPPLIES $24.98
49189 8/15/2018 DC SUPPLIES $21.58
49152 8/13/2018 CH REPAIR $13.98
49092 8/7/2018 CC SUPPLIES $4.99
49160 8/14/2018 DPW SUPPLIES $41.93
49129 8/10/2018 CH SUPPLIES $17.26
49173 8/14/2018 CC SUPPLIES $4.99
49135 8/10/2018 CC/PD SUPPLIES $21.57
49230 8/20/2018 TOOLS $20.98
49231 8/20/2018 TOOLS $35.96
49218 8/17/2018 CC SUPPLIES $42.97
49204 8/17/2018 PD SUPPLIES $15.58
49009 7/31/2018 SUPPLIES $35.98
49283 8/24/2018 DDA SIM SUPPLIES $39.91
49318 8/28/2018 HV SUPPLIES $14.98
49319 8/28/2018 HV CREDIT ($6.99)
49321 8/28/2018 CC SUPPLIES $9.48
49316 8/28/2018 CC SUPPLIES $2.58
49286 8/24/2018 DPW $2.39
49320 8/28/2018 CH SUPPLIES $24.97
49290 8/24/2018 DPW SUPPLIES $12.99
49312 8/27/2018 FPTC SUPPLIES $31.99
49303 8/27/2018 CC SUPPLIES $18.99
49302 8/27/2018 DPW WATER TESTING HDWR $24.25
49281 8/24/2018 CH SUPPLIES $13.99
49222 8/18/2018 SUPPLIES $12.98
49248 8/21/2018 VEHICLE MTCE $14.18
49256 8/22/2018 LIFT STAT MTCE $11.98
49337 8/29/2018 DDA SIM SUPPLIES $58.39
49361 8/30/2018 DC SUPPLIES $9.99
49387 9/4/2018 TPL SUPPLIES $48.31
49348 8/30/2018 PVC GLUE $4.59
49108 8/8/2018 SUPPLIES $3.95
49261 8/22/2018 PARTS $5.98
49341 8/29/2018 MATERIALS $16.99
49444 9/8/2018 CHAIR COVERS $182.94
49335 8/28/2018 VEH 931 WO 61724 $0.60
49253 8/22/2018 SUPPLIES $51.15
49255 8/22/2018 CREDIT & SUPPLIES $8.78
49276 8/24/2018 SUPPLIES $11.94
49430 9/7/2018 SUPPLIES $21.54
49463 9/11/2018 HV CASWELL REPAIR $5.97
49416 9/6/2018 DDA SIM SUPPLIES $41.78
49358 8/30/2018 DDA SIM SUPPLIES $18.65
49366 8/31/2018 DDA SIM SUPPLIES $13.35
49386 9/4/2018 DDA SIM SUPPLIES $40.75
49471 9/11/2018 SUPPLIES $115.11
48784 7/11/2018 SUPPLIES $239.96
48771 7/10/2018 SUPPLIES $62.34
48759 7/9/2018 CONC SUPPLIES $54.58
48814 7/2/2018 DPW SUPPLIES $5.18
48719 7/6/2018 DPW SUPPLIES $6.99
48730 7/6/2018 DPW SUPPLIES $6.99
48713 7/5/2018 DPW SUPPLIES $38.66
48703 7/3/2018 BO SUPPLIES $19.99
48752 7/9/2018 BO SUPPLIES $16.99
48808 7/2/2018 PARKS SUPPLIES $144.98
48825 7/13/2018 CC/DPW SUPPLIES $22.17
48740 7/7/2018 PD SUPPLIES $4.00
48813 7/12/2018 BOULAN PARK REPAIR $8.18
48786 7/11/2018 PARKS SUPPLIES $28.95
48780 7/11/2018 PARKS SUPPLIES $77.98
48781 7/11/2018 BO SUPPLIES $46.98
48782 7/11/2018 FS SUPPLIES $19.98
48802 7/12/2018 CC SUPPLIES $18.34
48950 7/24/2018 BO SUPPLIES $6.99
48933 7/24/2018 CC SUPPLIES $9.59
48947 7/24/2018 PD SUPPLIES $13.51
48913 7/21/2018 DPW SUPPLIES $15.17
48903 7/20/2018 IRRIGATION PARTS $3.96
48880 7/18/2018 CC SUPPLIES $6.59
48924 7/23/2018 CC SUPPLIES $4.99
48925 7/23/2018 PD REPAIR $31.97
48967 7/26/2018 CC REPAIR $4.59
48688 7/2/2018 METER INSTALL $5.67
48838 7/16/2018 CLEAN SEWER METERS $11.98
48773 7/10/2018 LIFT STATION MTCE $24.98
48687 7/2/2018 HYD PAINTING $39.96
48839 7/16/2018 TAPE MEASURE $11.99
48819 7/13/2018 TOOLS $12.78
48851 7/17/2018 SUPPLIES $2.59
48885 7/19/2018 BOLTS $9.56
48929 7/24/2018 PARTS $4.59
48951 7/25/2018 PAINT & SUPPLIES $28.51
48981 7/27/2018 TML SUPPLIES $27.57
49017 8/1/2018 DPW SUPPLIES $8.18
49007 7/31/2018 FS6 SUPPLIES $5.14
48976 7/27/2018 OLD TACO BELL $27.97
49018 8/1/2018 BO SUPPLIES $37.97
48961 7/25/2018 PD SUPPLIES $5.99
48879 7/18/2019 FS6 REPAIR $8.59
48905 7/20/2018 CC SUPPLIES $0.22
48904 7/20/2018 CC SUPPLIES $5.76
49032 8/2/2018 TOOLS $10.58
49006 7/31/2018 PVC CEMENT $13.99
49023 8/1/2018 PARTS $9.98
49050 8/3/2018 TOOLS $12.99
49063 8/6/2018 FLASHLIGHT $23.99
49107 8/8/2018 SUPPLIES $17.17
49089 8/7/2018 SUPPLIES $67.94
49047 8/3/2018 PRV INSTALL $29.47
49037 8/2/2018 PRV MTCE $20.57
49049 8/3/2018 PRV INSTALL $11.57
49056 8/4/2018 PRV INSTALL $12.99
49058 8/4/2018 PRV INSTALL $47.51
49011 7/31/2018 SUPPLIES $39.96
49044 8/3/2018 FS2 SUPPLIES $7.99
49039 8/2/2018 HV GEN STORE $13.05
49133 8/10/2018 PUNCH PINS $5.99
49172 8/14/2018 SCREWS $7.99
49202 8/16/2018 SPARE KEYS FOR TRAILER #602 $7.96
49064 8/6/2018 ADHESIVE REMOVER FOR PD TRAILER #602 $6.59
49247 8/21/2018 SUPPLY $158.73
49373 8/31/2018 SUPPLY, VEH-475 WO-62042 $16.73
49363 8/30/2018 SUPPLY $14.36
47585 4/2/2018 SUPPLY $28.94
9/21/2018 TROY YOUTH ASSISTANCE $659.00
 
Invoice # Date Description Amount
091118 9/11/2018 CASUAL FORCAUSE-JULY & AUG 2018 $659.00
9/21/2018 TSATSANIS, KAREY $586.50
 
Invoice # Date Description Amount
091018 9/10/2018 CYCLE FITNESS INST FEES $586.50
9/21/2018 UHAN'S DEPARTMENT STORE $484.75
 
Invoice # Date Description Amount
949708 7/14/2018 CLOTHING ALLOWANCE $184.75
091593 8/14/2018 CLOTHING ALLOWANCE $300.00
9/21/2018 UNCLE LUKE'S FEED STORE $181.96
 
Invoice # Date Description Amount
081518-001 7/29/2018 Dog food for 3 K-9's $181.96
9/21/2018 UNIQUE INTEGRATED COMMUNICATIONS $495.00
 
Invoice # Date Description Amount
5851 9/5/2018 IMPLEMENTATION/SETUP FEE $495.00
9/21/2018 UTICA SHOE $377.85
 
Invoice # Date Description Amount
1073718 7/26/2018 CLOTHING ALLOWANCE $206.10
661284 8/6/2018 CLOTHING ALLOWANCE $171.75
9/21/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $260.07
 
Invoice # Date Description Amount
9813293280 8/22/2018 CELL PHONES $260.07
9/21/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $8.77
 
Invoice # Date Description Amount
9813394903 8/23/2018 IT, BIN, GC, MAN $8.77
9/21/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $39.24
 
Invoice # Date Description Amount
9813426334 8/23/2018 LIBRARY WIRELESS SERVICES $1.23
9813309627 8/22/2018 LIBRARY WIRELESS SERVICES $38.01
9/21/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $357.31
 
Invoice # Date Description Amount
9813337270 8/23/2018 BO IPADS $9.84
9813262827 8/22/2018 BO IPADS $347.47
9/21/2018 VERIZON WIRELESS(WAS CELLULAR ONE) $595.26
 
Invoice # Date Description Amount
9813260272 8/22/2018 SERVICE 7/23-8/22/18 $595.26
9/21/2018 VERIZON WIRELESS-26935 NORTHWESTERN $1,209.76
 
Invoice # Date Description Amount
9813332714 8/23/2018 Data Lines for MDC's - Police Department $1,209.76
9/21/2018 WATERWAY MICHIGAN LLC $9,993.27
 
Invoice # Date Description Amount
18-120 8/2/2018 FIRE HOSE TESTING $9,993.27
9/21/2018 WILSON, ROXANNE $390.50
 
Invoice # Date Description Amount
091018 9/10/2018 SUMMER 18 INST FEES $390.50
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