0123 56 78395 5 2 93 81 51 5 2 8 3 - Taylor, MI

��

��

�� !"# $�%&'�()�*�%+,-.�/ #%- !%�0�*-% 12 314561,786(� )&'�9:"'%"- 81 3;58++78<(##"##�- + 3,274=>?/(�/"@&-%)"�% 8 3652<4762>&'&�!"�9:""%A?"�"�*" 8<; 3+2=51<<7=+>*.B"%�&�.�C �&�!" 4 38<561,7<;>* '. �B��#@"!% ��/"@&-%)"�% 82 388,514;762>* '. �B�&�.�D-�*�.# 4, 38865+617,80&@ %&'�E*%'&F ,< 3+5+6<5+=172;0 %F�0'"-G 8+ 3<5+8<76=0 %F�0�*�! ' , 38,87220 %F�$-"&#*-"- + 3,;=7==0�))*� %F�/"�"'�@)"�%�>'�!G�D-&�% 8, 3,,5;,,7810�)@�#%�&�.�?*HH #:�0�''"!% �� ,2 3<=45<4+7<+0�@�-&%"�0�*�#"' 2 316561+7;=0*#%�)"-�(## #%&�!"�0"�%"- 8 3+87==/"@&-%)"�%��I*H' !�J�-G# ,2 36+5<1878=K)@'�F""�C- �B"�>"�"� %# 81< 3,,521478,C"."-&'�L*#% !"�C�-�" %*-" 84 3+=562,74,C -"�/"@&-%)"�% 6+ 3265=187==D"�"-&'�(.) � #%-&% �� 4 38;512=718D"�"-&'�/"H%�9"-� !" + 3,582=7+;M*)&��?"#�*-!"# 8, 3,+5248721��-)&% ��$"!:��'�BF < 3<5<<6742��#*-&�!"�? #G�N&�&B")"�% 8, 31+56=+76;O&G"#��$&F'�-�D�'� 2; 38=856827+,O H-&-F 86 345<4=718O�!&'�?�&.�I-"#"-�&% �� 18 3;,<5=<8786N�/0�0�*-% , 3,<5<1=7=+N&P�-�?�&.�I-"#"-�&% �� 1 3+526<7,=N&P�-�?�&.�$-&�� !�9"-� !"# 8 3+5=<67+,N�%�-�Q": !'"�I��' +41 3;=56,6786E-. �&�!"�/"@&-%)"�% 8= 3++52+=7=;I&-G#�?"!-"&% ��K�"�%#�&�.�I-�B-&)# +; 3+5=11746I&-G#�&�.�?"!-"&% �� 88 345;4=72=I"%% �B�C&-) 16 3;5=;<711I'&�� B�/"@&-%)"�% + 3181722I�' !"�/"@&-%)"�% 1= 31658,17,2I�' !"�&�.�C -"�?"% -")"�%�/"@% + 3;52<,786?"!-"&% ��0"�%"- 8= 345<817<=

��

��

�� !"# $�%&'�()�*�%+"� �,�-"�%", . /01.23452+"6",�7"8&,%)"�% 39 /.33132:45;+8�,%#<'"= 2: />21..345?+%,""%�@ AB% �A 0 /33>105945>$C(�-&8 %&' 3 /0;195?4;9$�D(�7"8&,%)"�% :: /3.51?0;4:;$&E'�,�F"&G�6#�H�'� >5 /.01.;>4..I% ' % "# :; /:912954:?J&%",�(G) � #%,&% �� 9 /:?1>2;43:J&%",�C '' �A� 3 /29>432J&%",�-*#%�)",�+",� !" ? /312224?9J&%",�$,&�#) ## ��&�G�7 #%, K*% �� 2; /2:;130>40:$�%&' 31>>2 /.125;105;459

# of Invoices Total Amount

23rd District Court 588 $515,377.45

Act 179 Debt Service 3 $229,464.30

Animal Shelter 218 $66,442.95

Assessor 52 $342,795.38

BRDA Department 10 $67,747.73

Balance Sheet/Revenue 1,378 $7,179,499.76

Budget and Finance 95 $132,484.17

Building Inspection Department 179 $376,406.78

Building and Grounds 959 $2,327,629.40

Capital Outlay 37 $2,765,507.48

City Clerk 488 $156,908.77

City Council 18 $6,438.73

City Treasurer 46 $28,580.60

Community Development 31 $258,989.66

Community Development Block Grant 127 $516,941.38

Compost Site 5 $10,824.48

Compost and Rubbish Collection 574 $3,321,050.38

Coporate Counsel 114 $311,562.11

Customer Assistance Center 16 $511.09

DDA Department 24 $36,006.79

Department of Public Works 352 $663,639.85

Ecorse Creek Dept 9 $323,554.41

Employee Fringe Benefits 1,716 $2,231,183.91

Federal Justice Forfeiture 21 $67,250.51

Federal Treasury Forfeiture 11 $36,953.00

Fire Department 498 $807,187.25

General Administration 50 $132,974.39

General Debt Service 84 $786,711.82

Human Resources 83 $140,007.10

Information Technology 102 $236,891.14

Insurance Risk Management 83 $181,478.10

Lakes of Taylor Golf 939 $919,956.69

Library 276 $447,223.31

Local Road Preservation 83 $2,585,038.01

MIDC Court 27 $230,921.79

Major Road Preservation 70 $1,855,765.30

Major Road Traffic Services 37 $66,375.09

Mayor's Office 2 $82.63

Motor Vehicle Pool 1,704 $542,816.05

NSP Department 11 $6,338.99

Ordinance Department 86 $67,317.30

Parks Recreation Events and Programs 522 $150,579.58

Parks Administration 1 $31.00

Parks and Recreation 143 $107,852.25

City of Taylor

Monthly Paid Invoice Report

Summary Year‐To‐Date

# of Invoices Total Amount

City of Taylor

Monthly Paid Invoice Report

Summary Year‐To‐Date

Petting Farm 541 $106,730.70

Planning Department 89 $6,516.53

Police Department 499 $881,176.45

Police and Fire Retirement Dept 69 $2,966,131.13

Recreation Center 114 $65,195.73

Senior Center 74 $83,149.67

Sewer Department 195 $4,755,664.22

SportsPlex 338 $461,767.81

State Forfeiture 4 $7,715.00

Street Lighting 44 $1,307,100.87

TBA Capital 27 $1,406,781.71

TBA Debt 1 $40,230.25

TIFA Department 202 $4,010,575.42

Taylor Meadows Golf 562 $613,894.55

Utilities 213 $325,179.60

Water Administration 56 $145,354.22

Water Billing 38 $123,244.34

Water Customer Service 38 $43,181.00

Water Department 3 $68,318.88

Water Transmission and Distribution 374 $7,009,294.53Total 15,353 $55,666,501.47

City of TaylorMonthly Paid Invoice Report

Detail

1

SUPPLIER NUMBER

SUPPLIER NAME INVOICE_DATE CHECK_DATE INVOICE_NUM INVOICE DESCRIPTION AMOUNT DEPARTMENT

10 JON BELANGER 06-17-2021 06-22-2021 040521 P & F civil service meeting $60.00 City Clerk

100 CHARLOTTE MACTAVISH

06-02-2021 06-03-2021 June 2021 Medicare

Medicare Part B $96.40 Employee Fringe Benefits

10000 DTE ENERGY 04-30-2021 06-04-2021 April2021TSSL City Traffic Signal Streetlight April 2021 $2,056.23 Major Road Traffic Services

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $132.85 Utilities

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $1,404.47 Senior Center

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $186.79 Parks and Recreation

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $15.96 Police Department

10000 DTE ENERGY 05-12-2021 06-04-2021 910014325898APR2021

24995 CYPRESS $21.00 Taylor Meadows Golf

10000 DTE ENERGY 06-03-2021 06-22-2021 920018666619May2021

Meadows cart barn 6990 Beech Daly $1,224.95 Taylor Meadows Golf

10000 DTE ENERGY 04-28-2021 06-04-2021 930001716768April2021

Lakes Electric $1,250.82 Lakes of Taylor Golf

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $3,672.80 Fire Department

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $671.99 Animal Shelter

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $2,154.28 Parks and Recreation

10000 DTE ENERGY 05-03-2021 06-04-2021 91000706234APR2021

25360 ECORSE $2,197.82 Taylor Meadows Golf

10000 DTE ENERGY 05-15-2021 06-04-2021 may 2021 city electric may 2021 $293.37 Street Lighting

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $1,556.38 Parks and Recreation

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $3,673.82 Recreation Center

10000 DTE ENERGY 05-13-2021 06-04-2021 200102897826 tsx 4/19-5/16/21 $25,936.77 SportsPlex

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $1,161.15 Petting Farm

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $161.44 Street Lighting

10000 DTE ENERGY 05-27-2021 06-08-2021 930001716768May2021

Lakes Elec May 2021 $6,644.78 Lakes of Taylor Golf

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $15.82 Utilities

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $46.99 Compost and Rubbish Collection

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $212.98 Sewer Department


Detail

2

SUPPLIER NUMBER


10000 DTE ENERGY 06-02-2021 06-14-2021 200072945685 City Hall May 2021 $13,234.31 Utilities

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $1,881.00 Library

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $913.61 Utilities

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $76.16 Senior Center

10000 DTE ENERGY 05-27-2021 06-08-2021 930001716768May2021

Lakes Elec May 2021 $2,300.00 Lakes of Taylor Golf

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $782.66 Parks and Recreation

10000 DTE ENERGY 05-15-2021 06-04-2021 may 2021 city electric may 2021 $230.88 Parks and Recreation

10000 DTE ENERGY 06-11-2021 06-22-2021 910007067234May2021

25360 Ecorse $3,015.74 Taylor Meadows Golf

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $9,744.00 Department of Public Works

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $14.95 Fire Department

10000 DTE ENERGY 06-11-2021 06-24-2021 May21 city electric may 2021 $137.73 Sewer Department

10000 DTE ENERGY 05-30-2021 06-28-2021 MAY/2021 CITY ELECTRIC MAY 2021 $77.80 Major Road Preservation

10000 DTE ENERGY 05-15-2021 06-04-2021 may 2021 city electric may 2021 $413.87 Utilities

10000 DTE ENERGY 05-04-2021 06-04-2021 920018666619APR2021

6779 BEECH DALY $1,083.12 Taylor Meadows Golf

10000 DTE ENERGY 04-30-2021 06-04-2021 April2021TSSL City Traffic Signal Streetlight April 2021 $114,924.94 Street Lighting

10000 DTE ENERGY 06-04-2021 06-22-2021 may-2021 City electric May 2021 $5,442.00 23rd District Court

10051 Galls, LLC 05-14-2021 06-04-2021 18365327 PSO N. Miller and t. Payne uniform items $666.00 Police Department

10051 Galls, LLC 05-28-2021 06-24-2021 18477495 radio holder $32.00 Police Department

10051 Galls, LLC 05-03-2021 06-04-2021 18276797 C HILL $57.00 Police Department

10051 Galls, LLC 05-03-2021 06-04-2021 18276348 chad vines $125.00 Police Department

10096 Beginning Step Inc. 05-21-2021 06-24-2021 032521-052121 housing Patricia Tacia $315.00 23rd District Court

10097 Randy Nelson 06-02-2021 06-03-2021 June 2021 Medicare


10098 Gloria Holder 06-02-2021 06-03-2021 June 2021 Medicare


10099 Carol Simms 06-02-2021 06-03-2021 June 2021 Medicare



Detail

3

SUPPLIER NUMBER


10137 Jeanette Jacokes 06-02-2021 06-03-2021 June 2021 Medicare


10142 Premier Group Associates

04-30-2021 06-24-2021 565493 TSX cuts and spring clean up 4/30/21 $580.00 SportsPlex

10144 James Rivard 06-02-2021 06-03-2021 June 2021 Medicare


10180 Occmed Connect LLC 05-04-2021 06-24-2021 7332 HR screenings $735.00 Human Resources

10180 Occmed Connect LLC 04-13-2021 06-24-2021 7280 HR screenings $2,440.00 Human Resources

10186 Michael F Ciungan 06-01-2021 06-04-2021 060121 VISITING JUDGE 6/1/21 $400.00 23rd District Court

102 VIRGINIA JOLIET 06-02-2021 06-03-2021 June 2021 Medicare


10225 Lillian Hoffmeyer 06-02-2021 06-03-2021 June 2021 Medicare


1023 Business Information Systems

06-08-2021 06-24-2021 82582 Court - Annual 6/4/21-6/30/22 $9,693.48 Balance Sheet/Revenue

10235 James Wallace 06-07-2021 06-09-2021 BOND5738 23912 NORTHSTONE C OF O BOND REFUND $200.00 Balance Sheet/Revenue

10276 Barbara Ulin 06-02-2021 06-03-2021 June 2021 Medicare


10278 Marsha Dotson 10-01-2020 06-04-2021 Oct 2020 Medicare


10278 Marsha Dotson 06-02-2021 06-03-2021 June 2021 Medicare


103 FRANK BACHA 06-02-2021 06-03-2021 June 2021 Medicare


1038 DONALD OHSOWSKI 06-02-2021 06-03-2021 June 2021 Medicare


10391 Cody Selix 06-04-2021 06-07-2021 MAY2021 5 @ 20 inline ref $100.00 SportsPlex

10392 Lucas Hill 06-04-2021 06-07-2021 MAY2021 inline ref 15 @ 20 $300.00 SportsPlex

104 LINDA COLEMAN 06-02-2021 06-03-2021 June 2021 Medicare


10440 West Coast Netting 03-10-2021 06-15-2021 0026832-IN TSX Baseball Netting $53,500.00 TIFA Department

10440 West Coast Netting 03-11-2021 06-15-2021 0132153 Additional L Netting TSX Baseball Project $2,937.85 TIFA Department


Detail

4

SUPPLIER NUMBER


10457 Nancy Alberts 06-02-2021 06-03-2021 June 2021 Medicare


10476 KMS Medical Surgical Supply LLC

03-25-2021 06-24-2021 366966 intubation tubes $126.00 Fire Department


04-29-2021 06-24-2021 368518 suction canister $93.98 Fire Department


04-28-2021 06-24-2021 368473 ems supplies $248.95 Fire Department


05-12-2021 06-24-2021 369111 difib pads $287.00 Fire Department


05-13-2021 06-24-2021 369165 lancet $51.96 Fire Department


05-27-2021 06-24-2021 369748 credit memo connect cable ($220.00) Fire Department


05-27-2021 06-24-2021 369776 penlights $47.88 Fire Department


04-15-2021 06-24-2021 367960 pulse ox finger $210.00 Fire Department


05-20-2021 06-24-2021 369459 splints $71.94 Fire Department


04-16-2021 06-24-2021 368025 trach tube holder $100.00 Fire Department


04-20-2021 06-24-2021 368189 combitube roll ups $555.00 Fire Department


05-21-2021 06-24-2021 369508 ecg trunk cable $658.00 Fire Department


03-04-2021 06-24-2021 366050 tape $25.40 Fire Department


03-05-2021 06-24-2021 366133 patient mover $375.00 Fire Department


04-14-2021 06-24-2021 367874 EMS supplies $477.79 Fire Department


03-02-2021 06-24-2021 365942 TFD Glucose test strips $524.40 Fire Department


Detail

5

SUPPLIER NUMBER



03-04-2021 06-24-2021 366051 et tubes $9.99 Fire Department


04-30-2021 06-24-2021 368667 vent filter lung biodex $245.00 Fire Department


05-12-2021 06-24-2021 369110 total lifter $199.00 Fire Department


03-23-2021 06-24-2021 366846 defib pads $1,148.00 Fire Department

10484 ISCG 02-25-2021 06-03-2021 76179 Final Payment Media Center, B&G Furniture $30,978.09 TBA Capital

10485 John Thompson 06-21-2021 06-28-2021 2021 Weddings Cancelled due to church fire refunds $9,400.00 Balance Sheet/Revenue

10496 Redsky Technologies Inc 02-28-2021 06-08-2021 22052 Redsky E911 miss dial cost $100.00 Information Technology

105 BARBARA WISE 06-02-2021 06-03-2021 June 2021 Medicare


10501 Annabelle Wright 06-04-2021 06-07-2021 APRIL-MAY2021

LTS 9 @ 10.00 $90.00 SportsPlex

10502 Lauren Harven 06-04-2021 06-07-2021 APRIL-MAY2021

LTS 3 @ 12 $36.00 SportsPlex

10540 Kathleen Avery 06-02-2021 06-03-2021 June 2021 Medicare


10541 Sandra Brewer 06-02-2021 06-03-2021 June 2021 Medicare


10555 Samco Facilities Maintenance

04-29-2021 06-14-2021 155979 Installed led light in Basement Keg Cooler less sales tax 2.67

$212.55 Lakes of Taylor Golf

10563 Pace Transportation Services

05-21-2021 06-24-2021 04P20257 tail light $12.22 Motor Vehicle Pool

10580 The Howard E Nyhart Company Incorporated

10-31-2020 06-24-2021 163299 GASB 74/15 Actuarial Valuation Report FY 6/30/20 progress billing

$7,000.00 Human Resources

10606 Randy L. Kalmbach 05-25-2021 06-04-2021 052521 visiting judge 5/25/21 $400.00 23rd District Court

10609 Deborah Martin 06-02-2021 06-03-2021 June 2021 Medicare


10610 Connie Lemire 06-02-2021 06-03-2021 June 2021 Medicare


10615 Public Service Credit 04-06-2021 06-24-2021 04/06/21 Tax Over Payment Refund $2,518.44 Balance Sheet/Revenue


Detail

6

SUPPLIER NUMBER


Union

10616 Scholastic Book Fairs 05-17-2021 06-14-2021 1632269 Books for Tiny Taylor Library June event $803.40 Library

10652 Christopher Gibbs 05-24-2021 06-14-2021 052421 reimburse for training water certification $310.00 Water Administration

10656 CTM Media Group, Inc 04-01-2021 06-14-2021 INV10-008342 CTM Media Group Inv#10-008342Premium Disp $108.33 Taylor Meadows Golf

10656 CTM Media Group, Inc 04-01-2021 06-14-2021 INV10-008342 CTM Media Group Inv#10-008342Premium Disp $108.34 Lakes of Taylor Golf

10661 Cynthia Grell 06-02-2021 06-03-2021 June 2021 Medicare


10665 Digitalmuni LLC 05-10-2021 06-14-2021 2552 Michigan Transportation Fund Bonds Series 2021 $5,000.00 Capital Outlay

10668 Madison Pecnik 05-18-2021 06-04-2021 031021 Reimburse for MATCH Conference $521.68 23rd District Court

10673 Comerica Bank 05-31-2021 06-14-2021 IT2912/RM3536 Liberated and Microsoft Monthly /Fuel $20.00 Information Technology

10673 Comerica Bank 05-31-2021 06-14-2021 IT2912/RM3536 Liberated and Microsoft Monthly /Fuel $171.55 Motor Vehicle Pool

10673 Comerica Bank 05-31-2021 06-14-2021 IT2912/RM3536 Liberated and Microsoft Monthly /Fuel $130.00 Information Technology

10676 INIA 06-07-2021 06-24-2021 2021INIA INIA Training Conference 6/20-24/2021 $2,550.00 Federal Justice Forfeiture

10676 INIA 06-01-2021 06-28-2021 22747-12-1+fd76

INIA Drug/Terrorist Conference - MNETJune 20-24, 2021San Diego, CA

$2,975.00 Federal Justice Forfeiture

10678 Moran Telegraph, LLC 05-20-2021 06-04-2021 PDSC10081 SITE COMPLIANCE FULL REFUND 13900 TELEGRAPH

$7,525.00 Balance Sheet/Revenue

10679 STEP 04-30-2021 06-14-2021 105757 DPW, City Hall, Court PD, LIB April 2021 cleaning $823.82 Library

10679 STEP 04-30-2021 06-14-2021 105758 Paper supplies 4/30/21 $694.32 Building and Grounds

10679 STEP 04-30-2021 06-14-2021 105757 DPW, City Hall, Court PD, LIB April 2021 cleaning $3,985.52 Building and Grounds

10682 L.N. Curtis & Sons 04-29-2021 06-04-2021 INV485420 PSO N. Miller and t. Payne uniform items $530.38 Fire Department

10683 Tiffany Hay 05-24-2021 06-04-2021 052421 REFUND KICKBALL PROGRAM CANCELLED $25.00 Balance Sheet/Revenue

10684 Crystal Weiner 05-24-2021 06-04-2021 052421 REFUND SPLASH PAD RENTAL due to new summer festival dates

$300.00 Balance Sheet/Revenue

10685 Jonah Wenzlick 05-24-2021 06-04-2021 BOND5793 BOND REFUND 23920 ROSEWOOD $200.00 Balance Sheet/Revenue

10686 Linda Ratliff 05-24-2021 06-04-2021 052421 SHERIDAN PAVILLION REFUND $400.00 Balance Sheet/Revenue

10688 Monika Witt 05-25-2021 06-04-2021 290930 water refund due to credit balance 20550 champaign


10689 Brandon Myers 05-25-2021 06-04-2021 033121 Sheridan Pavilion refund due to new summer festival dates



Detail

7

SUPPLIER NUMBER


10693 Michael Boggio 06-07-2021 06-09-2021 BOND5496 FINAL DEMO BOND REFUND 10257 TELEGRAPH


10694 Abigail Investment 06-07-2021 06-09-2021 BOND5514 FINAL C OF O BOND REFUND 23681 BASKE $550.00 Balance Sheet/Revenue

10695 Spirit Halloween 06-07-2021 06-09-2021 BOND5516 23000 EUREKA SPECIAL EVENT 2018 REFUND $250.00 Balance Sheet/Revenue

10696 Certified Alignment 06-07-2021 06-09-2021 BOND5518 TELEGRAPH CRUISE 2018 BOND REFUND $250.00 Balance Sheet/Revenue

10697 Mario Deanglis 06-07-2021 06-09-2021 BOND5529 25450 ECORSE 2018 DEMO BOND REFUND $550.00 Balance Sheet/Revenue

10698 Maher Sawalha 06-07-2021 06-09-2021 BOND5553 25908 ECORSE TEMP C OF O BOND REFUND $200.00 Balance Sheet/Revenue

10699 Bierkeller 06-07-2021 06-09-2021 BOND5658 2018 SPECIAL EVENT BOND REFUND 20085 GODDARD


10699 Bierkeller 06-07-2021 06-09-2021 BOND5533 OCTOBERFEST 2019 BOND REFUND 20085 GODDARD


10700 Hannah Cox 06-07-2021 06-09-2021 BOND5538 27254 EUREKA 2018 TEMP BANNER BOND REFUND


10701 Trevor Wilson 06-07-2021 06-09-2021 BOND5727 TELEGRAPH TEMP SIGN BOND REFUND 2020 $250.00 Balance Sheet/Revenue

10702 Sharon Rybak 06-07-2021 06-09-2021 BOND5803 TEMP C OF O BOND REFUND 6372 DUNCAN $200.00 Balance Sheet/Revenue

10707 Bradley Martin 06-25-2021 06-28-2021 060221 INIA Drug terrorist training flight reimbursements $6,081.68 Federal Justice Forfeiture

10707 Bradley Martin 05-18-2021 06-04-2021 051821 MSP DRUG TERRORIST TRAINING AIRFARE REIMBURSEMENT

$5,140.80 Federal Justice Forfeiture

10708 Estate of Francisco Benitez

05-28-2021 06-14-2021 20-297410 ALS transport refund overpayment $30.18 Balance Sheet/Revenue

10709 MEG Investment Inc 06-02-2021 06-14-2021 PDSC10106 10878 Beech Daly site compliance refund $1,760.00 Balance Sheet/Revenue

10710 Amy Smith 06-08-2021 06-08-2021 CCR 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10711 Joshua Klass 06-08-2021 06-08-2021 ccr 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10712 Devonte Brooks 06-08-2021 06-08-2021 ccr 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10713 Steven Dluzynski 06-08-2021 06-08-2021 ccr 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10714 Phillip Wengrowski 06-08-2021 06-08-2021 ccr 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10715 Steven Segrest 06-08-2021 06-08-2021 ccr 6.222-21 Approved Food Expense for Training Mnet Officer $307.50 Federal Justice Forfeiture

10716 Rafael Riojas 06-07-2021 06-09-2021 BOND5778 TEMP C OF O BOND REFUND 9715 SYLVESTER $200.00 Balance Sheet/Revenue

10717 Kelsey Edwards 06-07-2021 06-09-2021 BOND5777 TEMP C OF O BOND REFUND 7845 CAMPBELL $200.00 Balance Sheet/Revenue

10718 Wanda Orlando 06-07-2021 06-09-2021 BOND5743 TEMP C OF O BOND REFUND $200.00 Balance Sheet/Revenue


Detail

8

SUPPLIER NUMBER


10719 Emily Tepper 06-07-2021 06-09-2021 BOND5747 TEMP C OF O BOND REFUND 23775 MARY $200.00 Balance Sheet/Revenue

10720 Bisk Educatio FBO Michigan State University

04-30-2021 06-24-2021 MSU23rdJDC-MAYJUN2021

classes - Fowler and Mowers $4,000.00 23rd District Court

10721 Robert W Baird & Co., Incorporated

05-13-2021 06-14-2021 PF-289733 Advisory Fee for Transportation Fund Bonds $7,500.00 Capital Outlay

10722 Benjamin Warrick 06-25-2021 06-28-2021 BOND5543 14444 SYRACUSE C OF O BOND REFUND $200.00 Balance Sheet/Revenue

10723 Carin McPherson 06-25-2021 06-28-2021 BOND5587 6748 SYRACUSE BOND REFUND $200.00 Balance Sheet/Revenue

10724 Gena Chambers 06-25-2021 06-28-2021 BOND5735 25057 MYLER BOND REFUND $200.00 Balance Sheet/Revenue

10725 Scott D Wright 06-25-2021 06-28-2021 P1008919 6640 ZIELGER DUPLICATE PERMIT FOR HWTANK


10727 JSingh LLC 06-09-2021 06-14-2021 6.228-21 Renal Assistance Covid19 Relief Grant 7867 Champagne

$1,500.00 Community Development Block Grant

10728 Taylor Park Apartments LP

06-09-2021 06-14-2021 6-228-21 Rental Assistance covid19 relief grant 23482 Clinton st bldg 6

$1,500.00 Community Development Block Grant

10730 Hadious Properties LLC 06-25-2021 06-28-2021 ENGR1283 8115 TELEGRAPH ENGR REFUND $2,567.00 Balance Sheet/Revenue

10731 Vinny Macks Snack Shack LLC

05-28-2021 06-24-2021 ccr 5.175-21 Covid Relief Grant small business $7,500.00 Community Development Block Grant

10733 Daniel Bailey 06-25-2021 06-28-2021 BOND5746 24119 WICK BOND REFUND $200.00 Balance Sheet/Revenue

10737 Doreen Eaton 06-15-2021 06-24-2021 061521 Pavilion rental refund scheduled during summer fesitval


10738 Paul Sands 06-15-2021 06-24-2021 061621 pavilion rental refund during summer festival $200.00 Balance Sheet/Revenue

10739 Ajax Paving Industries, Inc

05-07-2021 06-15-2021 176321-01 Goddard & Pardee Road Improvements $2,992.00 Capital Outlay










05-07-2021 06-15-2021 176321-01 Goddard & Pardee Road Improvements $92.50 Capital Outlay


Detail

9

SUPPLIER NUMBER







05-07-2021 06-15-2021 176321-01 Goddard & Pardee Road Improvements $1,176,000.00 Capital Outlay






























Detail

10

SUPPLIER NUMBER







05-07-2021 06-15-2021 176321-01 Goddard & Pardee Road Improvements ($221,114.82) Balance Sheet/Revenue











10740 Calob Barnes 06-24-2021 06-24-2021 May2021 inline ref 3 @ 20 $60.00 SportsPlex

10741 Eric Jones 06-25-2021 06-28-2021 061721 COVID TESTING REIMBURSEMENT $280.00 Human Resources

10742 Jawad Farhat 06-25-2021 06-28-2021 BOND5782 23916 NORTHSTONE VOND REFUND $200.00 Balance Sheet/Revenue

10743 Tammy Gray 06-25-2021 06-28-2021 BOND5755 6325 MARVIN BOND REFUND $200.00 Balance Sheet/Revenue

10744 Devin Kachar 06-25-2021 06-28-2021 CCR 6.245-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10745 Jon Bowerman 06-25-2021 06-28-2021 ccr 6.248-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10746 Gjon Cojurashaj 06-25-2021 06-28-2021 ccr 6.245-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10747 David Tasker 06-25-2021 06-28-2021 ccr 6.245-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10748 Micah Keller 06-25-2021 06-28-2021 ccr 6.245-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10749 Marquis Edwards 06-25-2021 06-28-2021 ccr 6.245-21 MNET Meal allowance for INIA Training $307.50 Federal Justice Forfeiture

10750 Roseanne Atsalakis 06-25-2021 06-28-2021 ccr 6.245-21 MNET Meal allowance for INIA Training $256.25 Federal Justice Forfeiture

10751 WDRQ-FM 06-21-2021 06-22-2021 664014-July021 Summer Festival Ads 7/1-7/9/21 $230.00 Balance Sheet/Revenue

10751 WDRQ-FM 06-22-2021 06-22-2021 663998July2021 Summer Festival Ads 7/1-7/10/21 $3,415.00 Balance Sheet/Revenue

10751 WDRQ-FM 06-01-2021 06-22-2021 663998 Festival Ads 6/1/21-6/30/21 $3,240.00 TIFA Department


Detail

11

SUPPLIER NUMBER


10751 WDRQ-FM 06-01-2021 06-22-2021 664014 6/1/21-6/30/21 Festival Ads $115.00 TIFA Department

10752 Frank Richardson 06-18-2021 06-28-2021 263761 water refund 7725 oak $449.09 Balance Sheet/Revenue

10756 Holly Cavazos 06-25-2021 06-28-2021 BOND5774 10710 BIRCH BOND REFUND $200.00 Balance Sheet/Revenue

10757 LAD Investment Properties LLC

06-25-2021 06-28-2021 BOND5685 8241 OAK BOND REFUND $200.00 Balance Sheet/Revenue

10758 BSAB Inc. 06-24-2021 06-24-2021 ccr6-253-21 Small Business covid relief grant $7,500.00 Community Development Block Grant

10759 MIRA Enterprise LLC 06-24-2021 06-24-2021 ccr 6.255-21 Small Business covid relief grant $7,500.00 Community Development Block Grant

10762 Vergino Persiconi 06-25-2021 06-28-2021 ENGR1043 26655 NORTHLINE ENGR REFUND $10,078.10 Balance Sheet/Revenue

10763 Watson Engineering 06-25-2021 06-28-2021 ENGR1209 16455 RACHO ENGR REFUND $2,961.25 Balance Sheet/Revenue

10764 Drive Time Sales 06-25-2021 06-28-2021 ENGR1127 10725 TELEGRAPH ENGR REFUND $8,441.50 Balance Sheet/Revenue

10765 Second Circle Investments LLC

06-25-2021 06-28-2021 ENGR1071 26001 EUREKA DOLLAR GENERAL ENGR REFUND


10766 Thompson Phelan Group 06-25-2021 06-28-2021 ENGR1073 9895 TELEGRAPH ENGR REFUND $150.00 Balance Sheet/Revenue

10767 Francisco Garcia 06-25-2021 06-28-2021 ENGR1219 24365 EUREKA ENGR REFUND $500.00 Balance Sheet/Revenue

10768 Dura-Pack Inc 06-25-2021 06-28-2021 ENGR1083 7641 HOLLAND ENGR REFUND $3,175.50 Balance Sheet/Revenue

10769 Petsmart 06-25-2021 06-28-2021 ENGR1054 23271 EUREKA ENGR REFUND $17,194.00 Balance Sheet/Revenue

1081 DAVID BARRON 06-02-2021 06-03-2021 June 2021 Medicare


11 JAMES E BOARDMAN JR

06-02-2021 06-03-2021 June 2021 Medicare


111 KAREN BANKOVICH 06-02-2021 06-03-2021 June 2021 Medicare


1146 Technical Professional & Offic

06-04-2021 06-07-2021 60321 PE 053021 $642.72 Balance Sheet/Revenue

1153 SITEONE LANDSCAPE SUPPLY

05-11-2021 06-04-2021 108955997-001 water dept, rakes, broom and shovels $207.91 Water Transmission and Distribution


05-04-2021 06-04-2021 108718916-001 herbicide, mulch $450.00 Building and Grounds


05-26-2021 06-24-2021 109541791-001 clamp and rotor $24.80 Water Transmission and Distribution


Detail

12

SUPPLIER NUMBER





05-04-2021 06-04-2021 108702296-001 mulch $300.00 Building and Grounds


05-27-2021 06-24-2021 109587194-001 chalk $392.00 Building and Grounds






05-10-2021 06-24-2021 108880001-001 edging $611.04 Department of Public Works


05-26-2021 06-24-2021 109542027-001 Nebo Inspector RC Rechargeable Pen Light $33.15 Water Transmission and Distribution


06-01-2021 06-24-2021 109703701-001 seed mix $111.26 Department of Public Works


05-20-2021 06-24-2021 109341564-001 mulch and seed mix $325.50 Water Transmission and Distribution


05-20-2021 06-24-2021 109341564-001 mulch and seed mix $890.06 Water Transmission and Distribution


05-13-2021 06-24-2021 109051677-001 fertilizer $26.87 Building and Grounds


05-26-2021 06-24-2021 109541791-001 clamp and rotor $79.58 Water Transmission and Distribution

1181 Angelica Hernandez 06-16-2021 06-30-2021 061621 spanish interpreter $75.00 23rd District Court

1181 Angelica Hernandez 05-26-2021 06-14-2021 052621 court interpreter $60.00 23rd District Court

1200 ESRI 01-15-2021 06-03-2021 93971578R GIS Enterprise Software Maintenance Yearly $12,463.30 Water Administration

1200 ESRI 01-15-2021 06-03-2021 93971578R GIS Enterprise Software Maintenance Yearly $12,463.31 Sewer Department

1200 ESRI 01-15-2021 06-03-2021 93971578R GIS Enterprise Software Maintenance Yearly $15,232.92 Balance Sheet/Revenue

1200 ESRI 01-15-2021 06-03-2021 93971578R GIS Enterprise Software Maintenance Yearly $15,232.93 Balance Sheet/Revenue

1208 NAPA Genuine Auto Parts

04-20-2021 06-04-2021 511634 clutch $85.00 Motor Vehicle Pool

1208 NAPA Genuine Auto 05-06-2021 06-24-2021 514892 oil $60.00 Motor Vehicle Pool


Detail

13

SUPPLIER NUMBER


Parts


05-07-2021 06-24-2021 515120 core deposits ($222.00) Motor Vehicle Pool


05-03-2021 06-24-2021 514079 battery $117.68 Motor Vehicle Pool




05-11-2021 06-24-2021 515746 core return ($54.00) Motor Vehicle Pool


04-26-2021 06-04-2021 512879 OIL FILTERS $9.36 Motor Vehicle Pool




04-29-2021 06-04-2021 513339 return alternator warranty ($162.77) Motor Vehicle Pool


04-27-2021 06-04-2021 513118 fan $45.00 Motor Vehicle Pool




05-05-2021 06-24-2021 514546 oil filters blades $38.72 Motor Vehicle Pool




04-27-2021 06-04-2021 513115 FAN $44.00 Motor Vehicle Pool


04-27-2021 06-04-2021 513085 ALTERNATOR $39.38 Motor Vehicle Pool


04-20-2021 06-04-2021 511625 OIL AND AIR FILTERS $31.79 Motor Vehicle Pool




05-06-2021 06-24-2021 514898 4 batteries $312.12 Motor Vehicle Pool

1208 NAPA Genuine Auto 05-13-2021 06-24-2021 516158 air filters $52.19 Motor Vehicle Pool


Detail

14

SUPPLIER NUMBER


Parts










04-26-2021 06-04-2021 512798 STOCK FOR SWEEPERS HYD FILTERS $133.44 Motor Vehicle Pool


04-20-2021 06-04-2021 511759/511696 AC COMPRESSOR $260.00 Motor Vehicle Pool


04-20-2021 06-04-2021 511759/511696 AC COMPRESSOR $25.00 Motor Vehicle Pool


05-07-2021 06-24-2021 514994 spark plugs $35.70 Motor Vehicle Pool


04-28-2021 06-04-2021 513340 return clutch from inv 511634 ($85.00) Motor Vehicle Pool












05-12-2021 06-24-2021 515840 fuel pump $48.14 Motor Vehicle Pool



1208 NAPA Genuine Auto 05-12-2021 06-24-2021 515910 connectors $17.56 Motor Vehicle Pool


Detail

15

SUPPLIER NUMBER


Parts


04-22-2021 06-04-2021 512083 BATTERIES $54.00 Motor Vehicle Pool


05-11-2021 06-24-2021 515681 connector $8.79 Motor Vehicle Pool


05-10-2021 06-24-2021 515481 core return ($18.00) Motor Vehicle Pool


04-27-2021 06-04-2021 513085 ALTERNATOR $123.39 Motor Vehicle Pool


05-07-2021 06-24-2021 515184 ind/jack $62.77 Motor Vehicle Pool








04-12-2021 06-04-2021 509940 pry bar $19.04 Motor Vehicle Pool


05-06-2021 06-24-2021 514900 brass wire brush $2.69 Motor Vehicle Pool






05-13-2021 06-24-2021 516158 air filters $30.41 Motor Vehicle Pool




04-30-2021 06-04-2021 513705 air filter $12.52 Motor Vehicle Pool



1208 NAPA Genuine Auto 04-22-2021 06-04-2021 512083 BATTERIES $242.42 Motor Vehicle Pool


Detail

16

SUPPLIER NUMBER


Parts


05-07-2021 06-24-2021 515185 plugs $35.31 Motor Vehicle Pool
















05-11-2021 06-24-2021 515713 batteries $242.42 Motor Vehicle Pool


05-11-2021 06-24-2021 515713 batteries $54.00 Motor Vehicle Pool


05-12-2021 06-24-2021 515837 air filter $15.58 Motor Vehicle Pool


04-21-2021 06-04-2021 511972 BATTERY $132.44 Motor Vehicle Pool


04-21-2021 06-04-2021 511972 BATTERY $18.00 Motor Vehicle Pool


05-12-2021 06-24-2021 515931 oil filters $48.00 Motor Vehicle Pool


05-12-2021 06-24-2021 515931 oil filters $44.52 Motor Vehicle Pool



1208 NAPA Genuine Auto 04-20-2021 06-04-2021 511625 OIL AND AIR FILTERS $10.25 Motor Vehicle Pool


Detail

17

SUPPLIER NUMBER


Parts



1241 A & T CAR WASH 05-11-2021 06-04-2021 2222 2 pd car washes jan 2021 $5.00 Police Department

1246 PATRICIA BOLAND 06-02-2021 06-03-2021 June 2021 Medicare


1250 JEAN CARTER 06-02-2021 06-03-2021 June 2021 Medicare


1254 FRANCES DITTMAR 06-02-2021 06-03-2021 June 2021 Medicare


1256 DELORIS HILLER 06-02-2021 06-03-2021 June 2021 Medicare


1257 FRIEDA JURKIEWICZ 06-02-2021 06-03-2021 June 2021 Medicare


1261 LAURA LOPICOLA 06-02-2021 06-03-2021 June 2021 Medicare


1271 SYLVIA RISER 06-02-2021 06-03-2021 June 2021 Medicare


1277 ELAINE STEFANICK 06-02-2021 06-03-2021 June 2021 Medicare


1278 THOMAS TANK 06-02-2021 06-03-2021 June 2021 Medicare


128 American Lock & Key 06-01-2021 06-22-2021 7586 keys for lakes $100.00 Lakes of Taylor Golf

1287 DONALD ZUB 06-02-2021 06-03-2021 June 2021 Medicare


1288 Petty Cash/Petting Farm 05-27-2021 06-04-2021 052721 reimburse 10/11/20-12/4/20 $247.72 Petting Farm

13 FRANK CANNING Sr. 06-17-2021 06-22-2021 040521 P & F civil service meeting $75.00 City Clerk

1306 Ahead Headgear Inc. 05-14-2021 06-14-2021 480514 lakes pro shop $228.08 Lakes of Taylor Golf

1331 Thin Blue Line of Michigan

06-29-2021 06-29-2021 061721 PE061321 $134.00 Balance Sheet/Revenue

1331 Thin Blue Line of Michigan


1336 Whispering Pines Mobile 05-23-2021 06-04-2021 0522/052321 Farm Exotic Zoo Wild Weekends $1,975.00 Petting Farm


Detail

18

SUPPLIER NUMBER


Zoo

1357 LexisNexis 05-31-2021 06-24-2021 3093287399 May 2021 $176.00 23rd District Court

1381 Leonard's Syrups 05-25-2021 06-24-2021 7201242641 lakes $64.95 Lakes of Taylor Golf

1381 Leonard's Syrups 04-30-2021 06-24-2021 219781 lakes bulk co2 $45.00 Lakes of Taylor Golf

1381 Leonard's Syrups 04-30-2021 06-24-2021 219781 lakes bulk co2 $18.50 Lakes of Taylor Golf

1381 Leonard's Syrups 05-31-2021 06-24-2021 222797 bulk c02 $45.00 Lakes of Taylor Golf

1381 Leonard's Syrups 05-24-2021 06-24-2021 3101240130 lakes $120.00 Lakes of Taylor Golf

1381 Leonard's Syrups 05-31-2021 06-24-2021 222797 bulk c02 $18.50 Lakes of Taylor Golf

139 Bell Equipment Company 05-05-2021 06-04-2021 184374 Lower Conveyor Roll WLDT $13.06 Motor Vehicle Pool


139 Bell Equipment Company 05-06-2021 06-14-2021 184333 Adater , Fill Hose $16.01 Motor Vehicle Pool

139 Bell Equipment Company 05-06-2021 06-14-2021 184333 Adater , Fill Hose $60.84 Motor Vehicle Pool







1438 Masserant's Feed & Grain Inc.

05-24-2021 06-24-2021 625537 farm feed and shavings $6.99 Petting Farm




06-07-2021 06-24-2021 625607 farm feed $47.97 Petting Farm


05-10-2021 06-04-2021 625514 farm feed and supplies $9.99 Petting Farm






Detail

19

SUPPLIER NUMBER





































Detail

20

SUPPLIER NUMBER























05-24-2021 06-24-2021 625557 shavings $247.05 Petting Farm

1443 Beshara 05-05-2021 06-04-2021 76882 court envelopes $471.00 23rd District Court

145 Dornbos Sign & Safety Inc.

06-01-2021 06-22-2021 55659 sign supplies $4,692.14 Department of Public Works

1454 Agile Saftey 06-01-2021 06-24-2021 57701 $97.17 Fire Department

1455 UniFirst Corp 01-04-2021 06-04-2021 1500295626 Rec Center Mats 1/4/21 $72.63 Building and Grounds


1455 UniFirst Corp 05-25-2021 06-14-2021 1600006436 Compost Mats 5/25/21 $30.37 Building and Grounds


1455 UniFirst Corp 03-30-2021 06-04-2021 1500314201 compost mats 3/30/21 $30.83 Building and Grounds

1455 UniFirst Corp 01-04-2021 06-04-2021 1500295713 uniform laundering 1/4/21 $5.00 Motor Vehicle Pool


Detail

21

SUPPLIER NUMBER


1455 UniFirst Corp 01-05-2021 06-04-2021 1500295921 compost mats $30.37 Building and Grounds




1455 UniFirst Corp 04-27-2021 06-04-2021 1600000554 compost mats 4/27/21 $30.37 Compost and Rubbish Collection

1455 UniFirst Corp 04-22-2021 06-04-2021 1500319745 Farm mats 4/22/21 $70.28 Building and Grounds


1455 UniFirst Corp 05-21-2021 06-14-2021 1600005862 Farm Mats 5/21/21 $70.27 Building and Grounds

1468 Taylor Police Cadet Association


1468 Taylor Police Cadet Association


1481 SVS Vision Inc. 06-08-2021 06-08-2021 June2021 June 2021 $1,880.74 Balance Sheet/Revenue

1482 RKA Petroleum 05-13-2021 06-14-2021 243221 DPW Fuel $0.80 Motor Vehicle Pool


1482 RKA Petroleum 03-26-2021 06-14-2021 238308 compost fuel $2,071.63 Motor Vehicle Pool

1482 RKA Petroleum 03-26-2021 06-14-2021 238308 compost fuel $0.96 Motor Vehicle Pool


1482 RKA Petroleum 04-29-2021 06-14-2021 241502 Parks Building fuel $4.24 Motor Vehicle Pool

1482 RKA Petroleum 05-21-2021 06-14-2021 243945 Compost fuel $8.03 Motor Vehicle Pool


1482 RKA Petroleum 02-18-2021 06-14-2021 235103 DPW fuel $8.50 Motor Vehicle Pool


1482 RKA Petroleum 05-05-2021 06-14-2021 242176 Compost fuel $2,094.77 Motor Vehicle Pool






Detail

22

SUPPLIER NUMBER







1482 RKA Petroleum 05-28-2021 06-14-2021 244586 DPW Bulk DEF $4.24 Motor Vehicle Pool

1482 RKA Petroleum 02-18-2021 06-14-2021 234994 Compost Fuel $8.50 Motor Vehicle Pool















1482 RKA Petroleum 02-18-2021 06-14-2021 235103 DPW fuel $1,873.59 Motor Vehicle Pool




1482 RKA Petroleum 04-30-2021 06-14-2021 241400 tank delivery new Parks Building $250.00 Motor Vehicle Pool



Detail

23

SUPPLIER NUMBER




1482 RKA Petroleum 02-18-2021 06-14-2021 234994 Compost Fuel $1,873.15 Motor Vehicle Pool








1482 RKA Petroleum 05-13-2021 06-14-2021 243221 DPW Fuel $1,988.40 Motor Vehicle Pool










1482 RKA Petroleum 02-02-2021 06-14-2021 23602 DEF bulk - DPW $372.40 Motor Vehicle Pool








Detail

24

SUPPLIER NUMBER
















151 D & L Garden Center 06-04-2021 06-22-2021 42537 snapper tiller repair $171.37 23rd District Court

1512 JOAN MURPHY 06-02-2021 06-03-2021 June 2021 Medicare


1536 Giarmarco Mullins & HortonPC

04-07-2021 06-23-2021 180 March 2021 Labor $8,183.65 Human Resources


05-06-2021 06-23-2021 10 Bibb April 2021 Bibb $8,515.69 Insurance Risk Management


05-06-2021 06-23-2021 181 April 2021 Labor $10,515.50 Human Resources


04-07-2021 06-23-2021 9 Bibb March 2021 Bibb $6,266.25 Insurance Risk Management


04-07-2021 06-23-2021 7 Bias March 2021 Bias $2,708.10 Insurance Risk Management


05-06-2021 06-23-2021 8 Bias April 2021 Bias $2,350.00 Insurance Risk Management

1541 Alpha Psychological 03-12-2021 06-24-2021 031221 1 Assessment for SWAT Candidate $600.00 Human Resources


Detail

25

SUPPLIER NUMBER


Services P.C.

1541 Alpha Psychological Services P.C.

03-08-2021 06-24-2021 030821 1 Assessment for SWAT Candidate $600.00 Human Resources

1541 Alpha Psychological Services P.C.

03-19-2021 06-24-2021 031921 1 Assessment for SWAT Candidate $600.00 Human Resources

1568 Leigh's Glass Company Inc.

05-25-2021 06-24-2021 032421-34 Maggies window $2,691.40 Building and Grounds

1568 Leigh's Glass Company Inc.

06-07-2021 06-24-2021 032421-71 Rec Center Cardio Room Door Wall $1,250.00 Building and Grounds

1602 House Arrest Services Inc

05-13-2021 06-14-2021 4865154-APR ADAPT drug testing April 2021 $835.00 23rd District Court

1602 House Arrest Services Inc

05-10-2021 06-14-2021 2033389-APR SOBERLINK TETHERS APRIL 2021 $7,892.00 23rd District Court

1609 Christine McKeen-Kellerman

06-01-2021 06-04-2021 2021boots boot reimbursement $100.00 Compost and Rubbish Collection

1623 GERALDINE BINKLEY 06-02-2021 06-03-2021 June 2021 Medicare


1624 DIANE HOPGOOD 06-02-2021 06-03-2021 June 2021 Medicare


1634 De Lage Landen Public Finance

04-17-2021 06-08-2021 72212669 cart lease 6/1/21-8/31/21 $13,627.10 Taylor Meadows Golf


04-17-2021 06-08-2021 72212669 cart lease 6/1/21-8/31/21 $1,071.14 Taylor Meadows Golf


04-17-2021 06-08-2021 72212669 cart lease 6/1/21-8/31/21 $1,137.27 Lakes of Taylor Golf


04-17-2021 06-08-2021 72212669 cart lease 6/1/21-8/31/21 $14,468.28 Lakes of Taylor Golf

1635 SANDRA HAYES 06-02-2021 06-03-2021 June 2021 Medicare


1667 SANDRA SALOWICH 06-02-2021 06-03-2021 June 2021 Medicare


1686 Hennessey Engineers Inc.

11-26-2020 06-14-2021 159440 Beech Daly Resurfacing OCT2020 $2,055.00 Major Road Preservation

1686 Hennessey Engineers 11-26-2020 06-30-2021 159436 ROW Reviews Nov 2020 $577.50 Local Road Preservation


Detail

26

SUPPLIER NUMBER


Inc.


05-20-2021 06-14-2021 159997 Plan Review 23000 Eureka Lenscrafters EXPR1240

$1,206.90 Building Inspection Department


10-29-2020 06-30-2021 159281 TIFA Concrete Sectioning Sept 20 $13,771.25 TIFA Department


05-13-2021 06-30-2021 160041 ROW reviews $1,312.50 Local Road Preservation


03-25-2021 06-14-2021 159813 Ecorse RD/I94 Right of Way 2/5-3/25/21 $312.50 Major Road Preservation


05-20-2021 06-14-2021 159998 Plan Review EXPR1234 25275 Eureka $612.50 Building Inspection Department


06-17-2021 06-30-2021 160192 20400 Superior Project May 2021 $5,105.00 Balance Sheet/Revenue


06-17-2021 06-30-2021 160156 27280 Wick Plan Review $437.50 Building Inspection Department


06-17-2021 06-30-2021 160193 Island Lakes May $562.50 Balance Sheet/Revenue


03-25-2021 06-24-2021 159817 Island Lakes SESC Jan-Mar2021 $525.00 Balance Sheet/Revenue


03-25-2021 06-30-2021 159816 Feb 2021 ROW Review $945.00 Local Road Preservation


06-17-2021 06-30-2021 160155 Plan Review 10000 Telegraph $660.40 Building Inspection Department


05-13-2021 06-24-2021 160044 Ramada Site Const Obsv 10/30-5/13/21 $1,387.50 Balance Sheet/Revenue


12-31-2020 06-30-2021 159512 ROW reviews $367.50 Local Road Preservation


05-29-2021 06-24-2021 160075 Burger King Eng Rev SESC - 5/29/21 $1,542.00 Balance Sheet/Revenue


05-13-2021 06-24-2021 160043 MJC Pennsylvania Stockpile 7/1/20-5/13/21 $437.50 Building Inspection Department


06-17-2021 06-30-2021 160191. ROW Reviews June 17 2021 $210.00 Local Road Preservation

1686 Hennessey Engineers 11-26-2020 06-14-2021 159437 Flether TAP grant 8/28-11/26/20 $520.00 Major Road Preservation


Detail

27

SUPPLIER NUMBER


Inc.


06-01-2021 06-04-2021 159814 Inkster 30 acre soil erosion 2/5-3/25/21 $210.00 Balance Sheet/Revenue


04-15-2021 06-30-2021 159903 March 2021 ROW Reviews $157.50 Local Road Preservation


09-24-2020 06-30-2021 159124 Concrete Sectioning July 2020 $18,811.25 TIFA Department


05-13-2021 06-24-2021 160045 Island Lakes SESC $812.50 Balance Sheet/Revenue


03-25-2021 06-04-2021 159815 Dairy Queen Inspection testing 2/5-3/25/21 $682.50 Balance Sheet/Revenue


02-04-2021 06-30-2021 15669. ROW Review Jan 2021 $1,375.00 Local Road Preservation

1702 Oakland County 03-31-2021 06-04-2021 CLM0012028 PD CLEMIS LEADS ONLINE ANNUAL RENEWAL $5,019.24 Police Department

1702 Oakland County 03-31-2021 06-04-2021 CLM0012162 FIRE CLEMIS JAN-MAR 2021 $2,444.70 Fire Department

1702 Oakland County 03-31-2021 06-04-2021 CLM0012161 PD CLEMIS JAN-MAR 2021 LIVESAN APR-JUN 2021

$14,624.20 Police Department

1702 Oakland County 03-31-2021 06-04-2021 CLM0012161 PD CLEMIS JAN-MAR 2021 LIVESAN APR-JUN 2021

$2,041.75 Police Department

1709 Pentiuk Couvreur & Kobiljak

05-01-2021 06-24-2021 49560 RM Services April 2021 $480.00 Insurance Risk Management


04-01-2021 06-24-2021 49113 RM Services Mar 2021 $540.00 Insurance Risk Management


06-01-2021 06-24-2021 50175 Treasurer Collection May 2021 $372.00 City Treasurer

172 Gorno Ford 05-10-2021 06-04-2021 693319 squad 2 repairs $53.04 Fire Department

174 Halt Fire Inc. 04-29-2021 06-04-2021 S0092278 Service E 3 $563.00 Fire Department

174 Halt Fire Inc. 05-13-2021 06-04-2021 S0092123 E3 repairs $286.50 Fire Department

1794 Gasiorek Morgan Greco McCauley & Kotzian PC

05-26-2021 06-24-2021 20414 Prosecutions Apr 2021 $10,926.80 Coporate Counsel


05-26-2021 06-24-2021 20415 Mark Seiler Apr 2021 $794.50 Coporate Counsel

1794 Gasiorek Morgan Greco 05-26-2021 06-24-2021 20412 General MattersApr 2021 $1,097.50 Coporate Counsel


Detail

28

SUPPLIER NUMBER


McCauley & Kotzian PC


05-26-2021 06-24-2021 20416 Dangerous Buildings Apr 2021 $589.20 Coporate Counsel


05-26-2021 06-24-2021 20413 Medical Marijuana Apr 2021 $1,296.80 Coporate Counsel


05-26-2021 06-24-2021 20417 Water/Sewer DUWA Apr2021 $108.40 Sewer Department

18 WILLIAM F KEMP 06-02-2021 06-03-2021 June 2021 Medicare


184 Landscape Supply Inc. 05-11-2021 06-04-2021 730494-01 Tree for the good to great neighborhood. $200.00 Department of Public Works

184 Landscape Supply Inc. 05-13-2021 06-22-2021 730566-01 Trees for the good to great. $616.00 Department of Public Works

184 Landscape Supply Inc. 05-12-2021 06-04-2021 730539-01 Dpw dense yew $255.00 Building and Grounds

184 Landscape Supply Inc. 05-13-2021 06-22-2021 730978-01 tree old glory $325.00 Building and Grounds

184 Landscape Supply Inc. 05-05-2021 06-04-2021 730372-01 $211.00 Department of Public Works

184 Landscape Supply Inc. 05-04-2021 06-04-2021 730249-01 Tree for the good to great neighborhood. $236.00 Department of Public Works

184 Landscape Supply Inc. 05-24-2021 06-22-2021 730822-01 Trees for the good to great. $400.00 Department of Public Works

202 MICHIGAN SUPREME COURT FINANCE

05-12-2021 06-04-2021 D23-APR-JUN-2021

JUDICIAL INFO SERVICE FEES $14,603.54 23rd District Court

2058 PATRICIA TROUTEN 06-02-2021 06-03-2021 June 2021 Medicare


207 Michigan Municipal League

04-01-2021 06-22-2021 2020-2021*484 Membership 6/1/21-5/31/22 $14,512.00 Balance Sheet/Revenue

2097 GEORGE W SMITH JR 06-02-2021 06-03-2021 June 2021 Medicare


21 Stanley Kilyanek 06-17-2021 06-22-2021 040521 P & F civil service meeting $60.00 City Clerk

2124 MI Custom Signs 05-14-2021 06-14-2021 21091 Eureka Summer Banners $2,100.00 TIFA Department

2124 MI Custom Signs 04-30-2021 06-04-2021 21013 Use Northline Entrance sign for Pardee Construction Project

$897.00 Building and Grounds

2124 MI Custom Signs 04-30-2021 06-24-2021 20861 Lakes Wall Photo Collage $750.00 Lakes of Taylor Golf

2124 MI Custom Signs 05-12-2021 06-24-2021 21118 Home/Away Signs for Ice TSX $243.00 SportsPlex

2124 MI Custom Signs 06-07-2021 06-09-2021 BOND5531 BOND REFUND FOR TEM BANNER S $250.00 Balance Sheet/Revenue


Detail

29

SUPPLIER NUMBER


2124 MI Custom Signs 02-10-2021 06-24-2021 20567 TSX advertising grahics $8,228.50 SportsPlex

2124 MI Custom Signs 06-03-2021 06-24-2021 21128 Good to Great signs $715.20 Department of Public Works

216 Hotsy/Midwest Cleaning Sys.

05-25-2021 06-22-2021 63-5012 lakes Repair powerwasher $296.73 Lakes of Taylor Golf

222 National Fire Protection Assoc

05-12-2021 06-14-2021 7959812Y TFD GUIDE FOR FIRE AND EXPLOSIVE INVESTIGATION

$113.00 Fire Department

224 Orkin Pest Control 05-13-2021 06-14-2021 212090373 library 5/13/21 $56.45 Library

224 Orkin Pest Control 05-31-2021 06-14-2021 5312021 City May 2021 $802.61 Building and Grounds

2247 Alternative Service Concepts LLC

05-01-2021 06-24-2021 22599 4th Qtr Claims 4/17/21-7/19/21 $4,338.75 Insurance Risk Management

225 Park Athletic Supply 05-11-2021 06-14-2021 185302 Life Guard apparel $512.00 Recreation Center




2333 The BVDV Institute 05-18-2021 06-14-2021 2872 Farm Vet Part 2 Spring Vaccines for animals Rabies and new alpaca exam

$240.00 Petting Farm

236 Plante & Moran PLLC 05-14-2021 06-23-2021 2004091 Audit Services $7,208.00 Budget and Finance

236 Plante & Moran PLLC 05-14-2021 06-23-2021 2004091 Audit Services $7,945.00 Community Development Block Grant

236 Plante & Moran PLLC 06-06-2021 06-23-2021 2015094 FY21 Audit Initial Planning $6,250.00 Budget and Finance

237 Printing Systems, Inc. 05-03-2021 06-14-2021 218873 Non-partisan secrecy sleeves includes -221.71 credit

$1,019.59 City Clerk

237 Printing Systems, Inc. 05-25-2021 06-22-2021 218872 Frank Canning Business Cards $37.55 Police Department

237 Printing Systems, Inc. 04-14-2021 06-14-2021 218736 Clerk AV App Postcards $2,253.26 City Clerk

240 City of Riverview 05-10-2021 06-14-2021 86907 Demo ton April 2021 $9,656.74 Compost and Rubbish Collection

240 City of Riverview 05-11-2021 06-14-2021 86908 special waste April 2021 $1,643.30 Compost and Rubbish Collection

240 City of Riverview 03-03-2021 06-11-2021 FY21 Act 179 FY 2021 Act 179 Contribution $1,000.00 Compost and Rubbish Collection

240 City of Riverview 05-11-2021 06-14-2021 86906 trash to landfill 4/13-4/30/21 $19,778.60 Compost and Rubbish Collection

240 City of Riverview 05-11-2021 06-14-2021 86905 trash to landfill 4/13 $61.30 Compost and Rubbish Collection

240 City of Riverview 05-11-2021 06-14-2021 86904 trash to landfill 4/1-113/21 $13,381.79 Compost and Rubbish Collection


Detail

30

SUPPLIER NUMBER


246 Security Ace Hardware 05-17-2021 06-22-2021 26594 pump transfer $99.99 Water Transmission and Distribution

246 Security Ace Hardware 04-15-2021 06-14-2021 26473 Tools for the tree crew. $99.94 Department of Public Works

246 Security Ace Hardware 05-20-2021 06-22-2021 26610 Tools for landscaping crew for the dpw $15.98 Department of Public Works

246 Security Ace Hardware 05-24-2021 06-22-2021 26616 Tools for landscaping crew and sign crew $410.84 Department of Public Works

246 Security Ace Hardware 04-28-2021 06-14-2021 26529 pressure washer parts $3.28 Water Transmission and Distribution

246 Security Ace Hardware 05-06-2021 06-22-2021 26559 Tools for landscaping crew for the dpw $106.94 Department of Public Works

246 Security Ace Hardware 04-14-2021 06-14-2021 26464 Bag EZ Zipper Gal 15 Count $3.99 Motor Vehicle Pool

2461 PATRICIA A LENTZ 06-28-2021 06-30-2021 March 2020 Reissue

March 2020 Reissue Medicare $129.00 Employee Fringe Benefits

2461 PATRICIA A LENTZ 06-28-2021 06-30-2021 Feb 2020 Reissue

Reissue Feb 2020 Medicare $129.00 Employee Fringe Benefits

2461 PATRICIA A LENTZ 06-02-2021 06-03-2021 June 2021 Medicare


2492 23RD DISTRICT COURT 06-14-2021 06-24-2021 061421 Court Ordinance reimbursement $60.00 23rd District Court

254 Southpointe Radiator 05-27-2021 06-22-2021 S19888 coupler $26.26 Motor Vehicle Pool

2559 Osborne Concrete Company

05-06-2021 06-14-2021 461724 Water Main Break Repairs 8115 Telegraph $970.50 Water Transmission and Distribution


05-05-2021 06-14-2021 461691 Water Main Break Repairs 23890 Northline $1,314.50 Water Transmission and Distribution


04-20-2021 06-14-2021 461304 Water Main Break Repairs 8287 Mills $1,025.38 Water Transmission and Distribution


04-28-2021 06-14-2021 461509 Water Main Break Repairs 8986 weddel $1,338.00 Water Transmission and Distribution


05-20-2021 06-14-2021 462204 Water Main Break Repairs 15129 Gage $1,250.00 Water Transmission and Distribution

257 Telegraph Chrysler 05-20-2021 06-14-2021 278225 adapter, pin disc $25.00 Motor Vehicle Pool

257 Telegraph Chrysler 05-20-2021 06-14-2021 278225 adapter, pin disc $57.00 Motor Vehicle Pool

2583 KAY LAFOREST 06-02-2021 06-03-2021 June 2021 Medicare


259 Taylor School District 06-09-2021 06-17-2021 2020 MSHDA 2020 MSHDA Fees $4,062.66 Balance Sheet/Revenue


Detail

31

SUPPLIER NUMBER


Fees

2683 Downriver Utility Wastewater Authority

05-25-2021 06-08-2021 April2021 April 2021 Wastewater $6,505.25 Sewer Department


05-25-2021 06-08-2021 April2021 April 2021 Wastewater $158,872.25 Sewer Department


05-01-2021 06-04-2021 301424 Excess Flow May 2021 $152,428.00 Sewer Department


06-01-2021 06-24-2021 301501 June 2021 Excess Flow $152,428.00 Sewer Department

27 WILLIAM PICARD 06-02-2021 06-03-2021 June 2021 Medicare


2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100116 Google Cloud Yearly Subscription $4,508.00 Building Inspection Department

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100116 Google Cloud Yearly Subscription $3,220.00 General Administration

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100116 Google Cloud Yearly Subscription $2,576.00 Water Administration

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100116 Google Cloud Yearly Subscription $5,292.00 Balance Sheet/Revenue

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100124 ERSI Migration Phase 1 $3,949.00 Sewer Department



2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100124 ERSI Migration Phase 1 $4,936.25 General Administration

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100116 Google Cloud Yearly Subscription $2,576.00 Sewer Department

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100124 ERSI Migration Phase 1 $3,949.00 Water Administration

2727 Onix Networking Corp. 01-11-2021 06-03-2021 2100124 ERSI Migration Phase 1 $6,910.75 Building Inspection Department

2753 Midwest Golf & Turf 05-07-2021 06-14-2021 14358 cart repairs and parts $540.05 Lakes of Taylor Golf

276 Thomson Reuters- West 06-01-2021 06-22-2021 844445321 West Information May 2021 $218.23 23rd District Court

276 Thomson Reuters- West 05-04-2021 06-04-2021 844370311 Court Library Plan Charges $190.08 23rd District Court

276 Thomson Reuters- West 06-04-2021 06-22-2021 844537587 Court Library Plan Charges June 2021 $190.08 23rd District Court

2767 Fiesta Gourmet & Deli Inc.

06-01-2021 06-24-2021 060121 prisoner food $388.50 Police Department




Detail

32

SUPPLIER NUMBER









05-18-2021 06-04-2021 051821 prisoner housing $132.50 Police Department

277 West Shore Services Inc. 05-27-2021 06-22-2021 28843 CP power issue at Dispatch $530.00 Police Department

2791 JANE BARNES 06-02-2021 06-03-2021 June 2021 Medicare


2798 DOROTHY SCHAFRANEK

06-02-2021 06-03-2021 June 2021 Medicare


2809 PHYLLIS ULIN 06-02-2021 06-03-2021 June 2021 Medicare


282 Wolverine Truck Sales 05-07-2021 06-14-2021 1224679 317 Taupe $152.70 Motor Vehicle Pool

282 Wolverine Truck Sales 05-10-2021 06-14-2021 1224887 air bag $46.83 Motor Vehicle Pool

282 Wolverine Truck Sales 05-12-2021 06-14-2021 1225055 air bag $46.83 Motor Vehicle Pool

288 Delta Dental Plan of Michigan

06-01-2021 06-04-2021 June2021 Coverage June 2021 $36,882.55 Balance Sheet/Revenue


06-01-2021 06-04-2021 June2021 Coverage June 2021 $7,171.16 Police and Fire Retirement Dept


06-01-2021 06-04-2021 June2021 Coverage June 2021 $6,286.67 Employee Fringe Benefits

29 ANTHONY NICITA 06-02-2021 06-03-2021 June 2021 Medicare


290 Miller Canfield Paddock & Stone, P. L. C.

05-12-2021 06-14-2021 1518371 Transportation Fund Bunds Series 2021 $46,500.00 Capital Outlay

291 Municipal Code Corporation

06-02-2021 06-22-2021 358472 Clerk Admin Support 6/1/21-5/31/22 $475.00 Balance Sheet/Revenue

2941 CLEAR WATER POOL & SPA INC

05-19-2021 06-14-2021 8534 NW pool opening and broken tile repaired $5,475.00 Building and Grounds

2959 Taylor Command Officers 06-29-2021 06-29-2021 061721 PE061321 $479.44 Balance Sheet/Revenue


Detail

33

SUPPLIER NUMBER


Assn

2959 Taylor Command Officers Assn


2960 Taylor Police Officers Labor Association

06-29-2021 06-29-2021 061721 PE061321 $2,799.02 Balance Sheet/Revenue

2960 Taylor Police Officers Labor Association

06-04-2021 06-07-2021 060321 PE 053021 $2,757.48 Balance Sheet/Revenue

2961 AFSCME LOCAL 1917 06-04-2021 06-07-2021 060321 PE 053021 $200.00 Balance Sheet/Revenue

2961 AFSCME LOCAL 1917 06-29-2021 06-29-2021 061721 PE061321 $180.00 Balance Sheet/Revenue

2962 Taylor Government Management &


2962 Taylor Government Management &


2963 Nationwide Retirement Solution



06-29-2021 06-29-2021 061721court PE061321 $954.40 Balance Sheet/Revenue




06-04-2021 06-07-2021 060321court PE 053021 $930.40 Balance Sheet/Revenue

2964 Empower Retirement 06-04-2021 06-07-2021 060321 PE 053021 $872.00 Balance Sheet/Revenue

2964 Empower Retirement 06-29-2021 06-29-2021 061721 PE061321 $872.00 Balance Sheet/Revenue

2971 GREAT LAKES WATER AUTHORITY

05-25-2021 06-08-2021 100-2611-WApril2021

April 2021 $382,452.92 Water Transmission and Distribution

2984 U.S. POSTAL SERVICE 06-09-2021 06-14-2021 060921 postage for absentee ballots $500.00 City Clerk

2988 Pitney Bowes Inc. 06-09-2021 06-30-2021 1018296471 4/1/21-4/30/21 $210.00 Budget and Finance

2998 Wade-Trim/Associates 04-08-2021 06-08-2021 2020665 Eureka Gateway Signs Mar 2021 $3,626.25 TIFA Department

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021010 Hampton Manor CEI Apr 2021 $5,239.35 Balance Sheet/Revenue

2998 Wade-Trim/Associates 02-16-2021 06-24-2021 2020271 2020 Wm Rehab Const Eng Jan 2021 $13,345.00 Water Transmission and Distribution

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021184 Van Born Overlay May 2021 $1,388.25 TIFA Department


Detail

34

SUPPLIER NUMBER


2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021189 Northline Medical Office May2021 $807.07 Balance Sheet/Revenue

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021014 Northline Medical Office Apr 2021 $6,346.62 Balance Sheet/Revenue

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021005 BJS parking lot CEI 3/27-4/30/21 $754.02 Balance Sheet/Revenue

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021179 BJS parking lot CEI May 2021 $580.00 Balance Sheet/Revenue

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021009 Van Born Overlay 3/27-4/30/21 $787.45 TIFA Department

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021002 Eureka Corr Design Eng 3/27-4/30/21 $23,596.19 TIFA Department

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021004 Eureka Way Gateway Signs CEI 3/27-4/30/21 $2,296.25 TIFA Department

2998 Wade-Trim/Associates 04-08-2021 06-24-2021 2020686 Van Born Overlay Jan 2021 $549.84 TIFA Department

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021177 Eureka Corr Des Eng May 2021 $22,551.35 TIFA Department

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021012 MUCCI CEI Apr 2021 $1,091.28 Balance Sheet/Revenue

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021178 Eureka Way May 2021 $1,476.25 TIFA Department

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021176 Menards Insp May 2021 $1,535.00 Balance Sheet/Revenue

2998 Wade-Trim/Associates 06-16-2021 06-30-2021 2021185 Hampton Manor CEI May 2021 $21,951.74 Balance Sheet/Revenue

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021001 Menards Insp 3/27-4/30/21 $3,005.00 Balance Sheet/Revenue

2998 Wade-Trim/Associates 02-16-2021 06-24-2021 2020276 2020 Water Rehab Inspector days 1/2-1/29/21 $1,706.25 Water Transmission and Distribution

2998 Wade-Trim/Associates 05-27-2021 06-24-2021 2021015 Serafim Auto Salvage Apr 2021 $697.84 Balance Sheet/Revenue

2998 Wade-Trim/Associates 04-08-2021 06-24-2021 2020664 Eureka Corr Design Eng 2/27-3/26/21 $11,062.58 TIFA Department

2998 Wade-Trim/Associates 02-16-2021 06-24-2021 2020274 Water Master Plane Update 2020 $1,037.04 Water Administration

2999 City of Taylor 05-03-2021 06-24-2021 740001APr2021 25505 Northline $652.58 Lakes of Taylor Golf

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $84.93 Utilities

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $113.84 Senior Center

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $887.98 Fire Department

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $549.18 Animal Shelter

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $1,505.96 Parks and Recreation

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $21.26 Police Department

2999 City of Taylor 05-03-2021 06-28-2021 3/10-5/10/21 CITY WATER BILLS $143.76 Compost and Rubbish Collection

30 ALVIN OLIVER 06-02-2021 06-03-2021 June 2021 Medicare Part B $192.80 Employee Fringe Benefits


Detail

35

SUPPLIER NUMBER


Medicare

3000 KATHLEEN BAYNTON 06-02-2021 06-03-2021 June 2021 Medicare


3029 Al's Asphalt Paving Co. 05-04-2021 06-30-2021 27326 Asphalt Merrick St Pinecrest to Jaycee $900.00 Local Road Preservation

3029 Al's Asphalt Paving Co. 06-18-2021 06-30-2021 27428 2021 Concrete Panel Replacement $3,401.20 Local Road Preservation

3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27385 Asphalt Michael Ave $4,200.00 Local Road Preservation

3029 Al's Asphalt Paving Co. 05-04-2021 06-30-2021 27326 Asphalt Merrick St Pinecrest to Jaycee $9,240.00 Local Road Preservation

3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27384 Asphalt Janet St $16,940.00 Local Road Preservation

3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27386 Asphalt Charles Ct $25,500.00 Local Road Preservation



3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27387 Asphalt Cherokee St $14,775.00 Local Road Preservation



3029 Al's Asphalt Paving Co. 05-19-2021 06-14-2021 27391 stripe PD parking lot $1,450.00 Building and Grounds


3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27386 Asphalt Charles Ct $300.00 Local Road Preservation



3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27389 Asphalt Wilkie St $48,664.00 Local Road Preservation


3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27387 Asphalt Cherokee St $600.00 Local Road Preservation

3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27388 Asphalt Gulley St $28,650.00 Local Road Preservation







Detail

36

SUPPLIER NUMBER



3029 Al's Asphalt Paving Co. 05-18-2021 06-30-2021 27384 Asphalt Janet St $450.00 Local Road Preservation




3029 Al's Asphalt Paving Co. 05-26-2021 06-17-2021 Bond 5552 Refund Demo Bond $550.00 Balance Sheet/Revenue






3035 Contractors Pipe & Supply Co.

05-12-2021 06-14-2021 6359584 plumbing supplies $93.92 Water Transmission and Distribution


05-12-2021 06-04-2021 6359283 water clamp $22.17 Building and Grounds


01-19-2021 06-04-2021 6326297 vacuum breaker $97.57 Water Transmission and Distribution


05-12-2021 06-04-2021 6359334 bg parts unistrut clamp return ($2.86) Building and Grounds


04-06-2021 06-14-2021 6348495 vacuum breakers $1,777.50 Water Transmission and Distribution


10-05-2020 06-04-2021 6296994 PVC Pipe,Fittings/6296994 $1,108.76 Water Transmission and Distribution

3041 Taylor Unreimbursed Medical-Flex



06-04-2021 06-07-2021 060321court PE 053021 $326.91 Balance Sheet/Revenue


06-29-2021 06-29-2021 061721court PE061321 $326.91 Balance Sheet/Revenue




Detail

37

SUPPLIER NUMBER



06-29-2021 06-29-2021 pe060621 PE 060621 $20.00 Balance Sheet/Revenue



3044 Dell Financial Services 04-17-2021 06-04-2021 80847615 Wyse Management Suite Pro $5,222.00 Information Technology

3045 Comcast 06-14-2021 06-22-2021 1700776306June2021

Lib Network 6/14/21-7/17/21 $116.10 Building and Grounds

3045 Comcast 06-13-2021 06-22-2021 1700776231June2021

TMGC Network 6/17-7/16/21 $129.78 Building and Grounds

3045 Comcast 05-13-2021 06-04-2021 1700776231May2021

TMGC Network 5/17-6/16/21 $288.35 Building and Grounds

3045 Comcast 05-28-2021 06-04-2021 1700824346June2021

AS Network 6/2-7/1/21 $178.35 Building and Grounds

3045 Comcast 05-19-2021 06-04-2021 1700777156June

TSX Network 5/23-6/22/21 $288.35 Building and Grounds

3045 Comcast 06-01-2021 06-08-2021 1700661052June2021

IT city 6/14-713/21 $118.35 Utilities

3045 Comcast 06-01-2021 06-22-2021 124119900 Fiber 6/1-21-6/30/21 $773.80 Building and Grounds

3045 Comcast 06-11-2021 06-22-2021 1700779649June2021

Rec Center 6/15-7 $178.42 Building and Grounds

3045 Comcast 05-14-2021 06-04-2021 1700776306May2021

Lib Network May 2021 $288.35 Building and Grounds

3045 Comcast 06-19-2021 06-22-2021 1700777155July2021

TSX Network 6/23/21-7/22/21 $105.12 Balance Sheet/Revenue

3045 Comcast 06-08-2021 06-08-2021 1700463780June2021

FSC 6/16-7/15/21 $126.49 Senior Center

3049 Verizon Wireless 05-13-2021 06-04-2021 9879764260 city cell Apr-May 13 2021 $76.05 Water Transmission and Distribution

3049 Verizon Wireless 05-18-2021 06-14-2021 9880436726 Mayor Apr 34 - May 23 2021 $105.37 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404694 various wifi Apr 34 - May 23 2021 $38.05 Taylor Meadows Golf

3049 Verizon Wireless 05-15-2021 06-14-2021 9880420076 network back up Apr 34 - May 23 2021 $160.28 Building and Grounds

3049 Verizon Wireless 05-13-2021 06-04-2021 9879764260 city cell Apr-May 13 2021 $54.32 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880480837 Court APR 24- May 23 2021 $80.02 MIDC Court


Detail

38

SUPPLIER NUMBER


3049 Verizon Wireless 05-15-2021 06-14-2021 9880404695 CDBG Apr 34 - May 23 2021 $51.31 Community Development Block Grant

3049 Verizon Wireless 05-18-2021 06-14-2021 9880481451 City Cell Apr 34 - May 23 2021 $175.02 Utilities


3049 Verizon Wireless 05-18-2021 06-14-2021 9880503138 NW Pool Apr 34 - May 23 2021 $23.11 Parks and Recreation

3049 Verizon Wireless 05-18-2021 06-14-2021 9880420079 Farm Apr 34 - May 23 2021 $40.01 Petting Farm

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404694 various wifi Apr 34 - May 23 2021 $76.17 SportsPlex


3049 Verizon Wireless 05-18-2021 06-14-2021 9880480837 Court APR 24- May 23 2021 $200.00 23rd District Court

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404841 Water Tower Apr 34 - May 23 2021 $150.14 Water Transmission and Distribution

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404694 various wifi Apr 34 - May 23 2021 $76.10 Lakes of Taylor Golf

3049 Verizon Wireless 05-18-2021 06-14-2021 9880516248 PD laptop Apr 34 - May 23 2021 $38.01 Police Department

3049 Verizon Wireless 05-16-2021 06-14-2021 9880497360 Clerk Mar 24-Apr 23 and Apr 24-May 23 2021 $10.78 City Clerk

3049 Verizon Wireless 05-16-2021 06-14-2021 9880497360 Clerk Mar 24-Apr 23 and Apr 24-May 23 2021 $32.86 Building and Grounds

3049 Verizon Wireless 05-18-2021 06-14-2021 9880422044 Simulator Tablets Apr 34 - May 23 2021 $80.02 Taylor Meadows Golf

3049 Verizon Wireless 05-18-2021 06-14-2021 9880516920 compost voice Apr 34 - May 23 2021 $23.10 Compost and Rubbish Collection

3049 Verizon Wireless 05-18-2021 06-14-2021 9880480837 Court APR 24- May 23 2021 $170.03 23rd District Court

3049 Verizon Wireless 05-18-2021 06-14-2021 9880420078 FSC Apr 24 - May 23 2021 $164.09 Parks Recreation Events and Programs

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404694 various wifi Apr 34 - May 23 2021 $53.04 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880404694 various wifi Apr 34 - May 23 2021 $178.16 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880420077 EMS 1-3 Apr 34 - May 23 2021 $200.25 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880469053 Compost wifi Apr 34 - May 23 2021 $38.01 Compost and Rubbish Collection

3049 Verizon Wireless 05-18-2021 06-14-2021 9880422043 city wifi Apr 34 - May 23 2021 $200.05 Utilities

3049 Verizon Wireless 05-18-2021 06-14-2021 9880481451 City Cell Apr 34 - May 23 2021 $17.50 Compost and Rubbish Collection

3049 Verizon Wireless 05-13-2021 06-04-2021 9879764260 city cell Apr-May 13 2021 $86.91 Compost and Rubbish Collection

3049 Verizon Wireless 05-13-2021 06-04-2021 9879764260 city cell Apr-May 13 2021 $869.13 Utilities


Detail

39

SUPPLIER NUMBER


3062 Michigan State Police-BFS Cashier's Office

05-03-2021 06-04-2021 551-586376 SOR fee 4/30/21 $90.00 Balance Sheet/Revenue

3070 JOHN DELO 06-02-2021 06-03-2021 June 2021 Medicare


3072 OLGA MASON 06-02-2021 06-03-2021 June 2021 Medicare


3073 JOSEPH GRECH 06-02-2021 06-03-2021 June 2021 Medicare


3076 VIRGINIA GORSLINE 06-02-2021 06-03-2021 June 2021 Medicare


3077 SANDRA ROACH 06-02-2021 06-03-2021 June 2021 Medicare


3079 JOANNE KULIK 06-02-2021 06-03-2021 June 2021 Medicare


3080 JUDITH SAUERS 06-02-2021 06-03-2021 June 2021 Medicare


3081 NANCY SKURA 06-02-2021 06-03-2021 June 2021 Medicare


3083 AGNES LORY 06-02-2021 06-03-2021 June 2021 Medicare


3084 JOY LAVENDER 06-02-2021 06-03-2021 June 2021 Medicare


3085 LEE RAPLEY 06-02-2021 06-03-2021 June 2021 Medicare


3094 Grainger 04-26-2021 06-14-2021 9881091137 batteries $10.58 Water Customer Service

3094 Grainger 05-11-2021 06-24-2021 9897801677 Pressure Washer $1,153.96 Water Customer Service

3094 Grainger 04-28-2021 06-04-2021 9883637184 4 two way radios and chargers $378.40 Compost and Rubbish Collection

3094 Grainger 04-28-2021 06-04-2021 9883637184 4 two way radios and chargers $54.92 Compost and Rubbish Collection

3094 Grainger 05-10-2021 06-24-2021 9896246676 TSX heat exchanger $454.68 SportsPlex

3094 Grainger 04-28-2021 06-14-2021 9883583594 spray gun and quick connect $3.78 Water Transmission and Distribution

3094 Grainger 04-28-2021 06-14-2021 9883583594 spray gun and quick connect $58.82 Water Transmission and Distribution


Detail

40

SUPPLIER NUMBER


3094 Grainger 05-04-2021 06-04-2021 9889193224 return chargers ($54.92) Compost and Rubbish Collection

3094 Grainger 04-28-2021 06-14-2021 9883583602 water hose and quick connects $37.29 Water Transmission and Distribution


3094 Grainger 12-21-2020 06-24-2021 9752903998 chain wrench tsx $16.48 SportsPlex

3094 Grainger 04-28-2021 06-04-2021 9883637192 quick connect plug $5.80 Compost and Rubbish Collection



3094 Grainger 03-02-2021 06-24-2021 9460218002 tsx float valve return ($44.86) SportsPlex




312 Taylor Ford, Inc 04-16-2021 06-04-2021 400712 Diagnose, Labor and Repair F150 $322.00 Motor Vehicle Pool

312 Taylor Ford, Inc 05-20-2021 06-14-2021 394838 Car #84 (5123) 4 wheel alignment $99.95 Police Department

3127 ROBERT GORSKI 06-02-2021 06-03-2021 June 2021 Medicare


3164 Honorable Raymond Charron

05-21-2021 06-04-2021 052121 visiting judge 5/21/21 $400.00 23rd District Court




05-27-2021 06-04-2021 052721 visiting judge 5/24/21 and 5/27/21 $600.00 23rd District Court




05-19-2021 06-04-2021 051921 visiting judge 5/17,5/19/21 $600.00 23rd District Court

3206 Priority One Emergency 05-17-2021 06-14-2021 70074829 TFD hat badges $194.97 Fire Department

3206 Priority One Emergency 05-25-2021 06-24-2021 70075070 tfd uniforms $68.97 Fire Department

3210 DEBRA BOYLE 06-02-2021 06-03-2021 June 2021 Medicare Part B $297.00 Employee Fringe Benefits


Detail

41

SUPPLIER NUMBER


Medicare

3264 SOUTHPOINTE VETERINARY HOSPITAL

05-25-2021 06-04-2021 367558 AS vet $300.62 Animal Shelter

3264 SOUTHPOINTE VETERINARY HOSPITAL

02-08-2021 06-04-2021 362300 AS Vet $565.26 Animal Shelter

3297 ALLIE BROTHERS 05-07-2021 06-04-2021 83179 C Friske Uniform $179.97 23rd District Court

3299 Michigan Poly Supplies 05-11-2021 06-24-2021 18578 TSX cleaning supplies $670.76 SportsPlex

3310 Osburn Industries 01-20-2021 06-04-2021 166860 class II sand for restorations $3,126.79 Water Transmission and Distribution

3310 Osburn Industries 11-25-2020 06-04-2021 165895 class II sand $482.92 Water Transmission and Distribution



3310 Osburn Industries 12-23-2020 06-04-2021 166307 class II sand $1,990.27 Water Transmission and Distribution


3310 Osburn Industries 11-18-2020 06-04-2021 165792 limestone $833.17 Water Transmission and Distribution


3356 De-Cal Inc 02-23-2021 06-14-2021 9210135 Lakes new compressor for Ice Machine $2,925.26 Lakes of Taylor Golf

3356 De-Cal Inc 12-16-2020 06-04-2021 9201799 Lakes unit 10 down no heat $526.23 Lakes of Taylor Golf

3356 De-Cal Inc 05-14-2021 06-24-2021 9210780 city hall reset chiller $1,287.61 Building and Grounds

3356 De-Cal Inc 01-04-2021 06-04-2021 9201876 lakes Jace down $382.30 Lakes of Taylor Golf

3356 De-Cal Inc 05-11-2021 06-24-2021 9210740 city hall chiller pump $1,068.30 Building and Grounds

3356 De-Cal Inc 05-11-2021 06-24-2021 9210599 Maggies new gas line $614.68 Building and Grounds

3356 De-Cal Inc 05-11-2021 06-24-2021 9210677 PD pms $391.80 Building and Grounds


Detail

42

SUPPLIER NUMBER


3356 De-Cal Inc 05-11-2021 06-24-2021 9210650 court replace 3 motors $1,099.66 Building and Grounds

3356 De-Cal Inc 05-11-2021 06-24-2021 9210309 Library control wiring $676.80 Building and Grounds

3356 De-Cal Inc 11-11-2020 06-14-2021 9201547 Lakes cooler down $1,093.59 Lakes of Taylor Golf

3356 De-Cal Inc 04-28-2021 06-04-2021 9210503 city hall start up cooling towers $1,405.55 Building and Grounds

3356 De-Cal Inc 05-11-2021 06-24-2021 9210720 PD no hot water $296.80 Building and Grounds

3356 De-Cal Inc 05-14-2021 06-24-2021 9210784 PD hot water heater down $452.70 Building and Grounds

3356 De-Cal Inc 05-13-2021 06-24-2021 9210757 PD VAV Box motor $1,256.01 Building and Grounds

3356 De-Cal Inc 05-25-2021 06-24-2021 9210843 PD Valves $296.80 Building and Grounds

3356 De-Cal Inc 08-31-2020 06-14-2021 9201029 lakes exhaust fans down $1,334.64 Lakes of Taylor Golf

3356 De-Cal Inc 11-05-2020 06-04-2021 9200817 Meadows RTUs not working $2,598.40 Taylor Meadows Golf

3356 De-Cal Inc 01-04-2021 06-14-2021 90020184-1 lakes 4th quarter PM $1,200.00 Lakes of Taylor Golf

3356 De-Cal Inc 09-28-2020 06-14-2021 9201222 Lakes ice machine down $1,241.55 Lakes of Taylor Golf

3356 De-Cal Inc 05-14-2021 06-24-2021 9210790 Fire 3Bad Valve stem and refrigerant system $2,276.16 Building and Grounds

3356 De-Cal Inc 12-16-2020 06-04-2021 9201757 TSX pump, gas regulator, and valve $3,000.28 SportsPlex

3380 Elliot's Amusements 05-26-2021 06-09-2021 BOND5517 SUMMER FEST 2018 BOND REFUND $250.00 Balance Sheet/Revenue

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $43.27 Taylor Meadows Golf

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $27.45 Community Development Block Grant

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $158.87 Lakes of Taylor Golf

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $54.89 TIFA Department

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $213.15 Library

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $54.90 Budget and Finance

3383 RICOH USA, INC 06-01-2021 06-28-2021 5062123272 COURT METER READS 3/1-5/31/21 $2,591.24 23rd District Court

3383 RICOH USA, INC 06-08-2021 06-28-2021 5062181686 CITY METER READS 3/1-5/31/21 $1,912.21 Budget and Finance

3385 MARTHA ROSE 06-02-2021 06-03-2021 June 2021 Medicare


3405 Eastern Oil Company 02-26-2021 06-14-2021 75340 5W30 drum. 10W30 drum $816.60 Motor Vehicle Pool



Detail

43

SUPPLIER NUMBER


3405 Eastern Oil Company 02-18-2021 06-14-2021 75167 bulk hydraulic oil $9.87 Motor Vehicle Pool


3405 Eastern Oil Company 02-18-2021 06-14-2021 75167 bulk hydraulic oil $1,466.45 Motor Vehicle Pool

342 Metro Airport Truck 05-06-2021 06-14-2021 363635 lock nut $7.38 Motor Vehicle Pool

3421 TROY LATENDRESSE 06-28-2021 06-30-2021 2021boots boot reimbursement $100.00 Building and Grounds

3440 Lawson Products 05-17-2021 06-14-2021 9308462326 misc shop supplies $936.15 Motor Vehicle Pool

346 A.F.S.C.M.E. Local 1128 06-04-2021 06-07-2021 060321 PE 053021 $1,530.88 Balance Sheet/Revenue

346 A.F.S.C.M.E. Local 1128 06-29-2021 06-29-2021 061721 PE061321 $1,506.96 Balance Sheet/Revenue

35 DONNA M LIVINGSTON 06-02-2021 06-03-2021 June 2021 Medicare


3616 WOW! BUSINESS 06-04-2021 06-14-2021 14691125June2021

Clerk 6/3/21-7/2/21 $95.97 City Clerk

3616 WOW! BUSINESS 05-02-2021 06-04-2021 14924440May2021

DPW Sign shop 5/1-5/31/21 $85.97 Department of Public Works


City 5/22/21-6/21/21 $534.00 Compost and Rubbish Collection


City 5/22/21-6/21/21 $5,340.05 Utilities


TSX BELLE 6/4/21-7/3/21 $130.99 SportsPlex


DPW sign shop June 2021 $95.97 Department of Public Works


Lakes $393.68 Lakes of Taylor Golf


City 5/22/21-6/21/21 $333.75 TIFA Department


court 5/19-6/18/21 $332.12 23rd District Court


City 5/22/21-6/21/21 $5.24 Library

3616 WOW! BUSINESS 05-11-2021 06-04-2021 13539456May2021

TSX 5/10-6/9/21 $231.24 SportsPlex


Detail

44

SUPPLIER NUMBER



Fire 911 phones 6/13-7/12/21 $80.98 Fire Department


Meadows 5/29-6/27/21 $355.20 Taylor Meadows Golf


City 5/22/21-6/21/21 $467.25 Water Transmission and Distribution

3619 AMY WRIGHT 06-04-2021 06-07-2021 APRIL-MAY2021

18.5 @ 22.00 LTS 26.25 @ 13.00 OFFICE WAGE

$407.00 SportsPlex

3619 AMY WRIGHT 06-04-2021 06-07-2021 APRIL-MAY2021

18.5 @ 22.00 LTS 26.25 @ 13.00 OFFICE WAGE

$341.25 SportsPlex

3620 MELISSA KSIAZEK 06-04-2021 06-07-2021 APRIL-MAY2021

LTS 10.5 @ 16 $168.00 SportsPlex

3634 44 NORTH 05-19-2021 06-08-2021 211346 HRA/Teledoc May 2021 $1,782.00 Police and Fire Retirement Dept

3634 44 NORTH 05-19-2021 06-08-2021 211346 HRA/Teledoc May 2021 $1,080.00 Employee Fringe Benefits

3634 44 NORTH 05-19-2021 06-08-2021 211346 HRA/Teledoc May 2021 $3,270.60 Balance Sheet/Revenue

366 Taylor Firefighters Union 06-29-2021 06-29-2021 061721 PE061321 $1,280.00 Balance Sheet/Revenue

366 Taylor Firefighters Union 06-04-2021 06-07-2021 060321 PE 053021 $1,280.00 Balance Sheet/Revenue

3664 ST ALFRED PARISH 06-07-2021 06-09-2021 BOND5657 2019 FESTIVAL BOND REFUND $250.00 Balance Sheet/Revenue

369 Acee-Deucee Porta Can 04-28-2021 06-14-2021 6852 Rental 4/28/21-5/25/21 NW Park and Boardman Park

$600.00 Building and Grounds

37 SUZANNE STERN 06-02-2021 06-03-2021 June 2021 Medicare


3733 NuCO2 LLC 06-01-2021 06-24-2021 66428294 tsx co2 $152.19 SportsPlex

3799 JAMES THOMPSON 06-02-2021 06-03-2021 June 2021 Medicare


38 WILLIAM J SUTHERLAND

06-02-2021 06-03-2021 June 2021 Medicare


3803 CoStar Realty Information Inc

06-04-2021 06-30-2021 114223408-1 June 2021 $1,917.81 TIFA Department

3825 Southgate Animal Hospital

03-11-2021 06-24-2021 513709 farm vet $195.00 Petting Farm

384 Southgate Ford 05-28-2021 06-22-2021 946463 buhing, plunger $5.66 Motor Vehicle Pool


Detail

45

SUPPLIER NUMBER


384 Southgate Ford 05-11-2021 06-22-2021 945834 sensor plug asy cap $118.56 Motor Vehicle Pool

384 Southgate Ford 04-07-2021 06-04-2021 944686 transmission fluid $15.93 Motor Vehicle Pool

384 Southgate Ford 05-28-2021 06-22-2021 946463 buhing, plunger $23.22 Motor Vehicle Pool

384 Southgate Ford 04-12-2021 06-04-2021 944821 fuel tank asy $778.34 Motor Vehicle Pool

384 Southgate Ford 05-10-2021 06-22-2021 945785 insulator asy $98.50 Motor Vehicle Pool

384 Southgate Ford 05-18-2021 06-22-2021 946111 rotor asy brake lining kit Rotor ASY - Brake $82.73 Motor Vehicle Pool

384 Southgate Ford 05-12-2021 06-22-2021 945892 repair kit $120.24 Motor Vehicle Pool

384 Southgate Ford 04-22-2021 06-04-2021 945130 seat buckle asy, brake pad, rotor asy $108.78 Motor Vehicle Pool

384 Southgate Ford 04-15-2021 06-04-2021 944928 rotor asy brake kit brake pad $248.19 Motor Vehicle Pool

384 Southgate Ford 05-26-2021 06-22-2021 946354 clutch asy, pulley disc $89.09 Motor Vehicle Pool


384 Southgate Ford 04-15-2021 06-04-2021 944958 hub asy wheel $171.82 Motor Vehicle Pool

384 Southgate Ford 05-26-2021 06-22-2021 946374 tube $36.28 Motor Vehicle Pool

384 Southgate Ford 04-30-2021 06-04-2021 945493 windshield molding retaining clip $89.47 Motor Vehicle Pool


384 Southgate Ford 04-01-2021 06-04-2021 944410 trailer brake $169.40 Motor Vehicle Pool

384 Southgate Ford 05-05-2021 06-22-2021 945650 bracket, tube asy $32.33 Motor Vehicle Pool



384 Southgate Ford 04-22-2021 06-04-2021 945190 motor asy $246.91 Motor Vehicle Pool

384 Southgate Ford 05-05-2021 06-22-2021 945650 bracket, tube asy $73.03 Motor Vehicle Pool



384 Southgate Ford 04-30-2021 06-04-2021 945515 hub asy wheel $171.82 Motor Vehicle Pool



384 Southgate Ford 04-07-2021 06-04-2021 944619 trailer brake module $338.80 Motor Vehicle Pool


Detail

46

SUPPLIER NUMBER





384 Southgate Ford 04-30-2021 06-04-2021 945493 windshield molding retaining clip $12.60 Motor Vehicle Pool

3845 Constellation NewEnergy Gas Div. LLC

04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $591.03 Petting Farm


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $3,136.62 Animal Shelter


06-08-2021 06-08-2021 3198566 Meadows Gas April 2021 $269.25 Taylor Meadows Golf


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $235.91 Compost and Rubbish Collection


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $1,687.89 Recreation Center


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $4,059.79 Police Department


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $1,025.27 Parks and Recreation


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $2,673.93 Fire Department


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $1,183.69 Library


05-25-2021 06-22-2021 3198567 New Parks Building 12603 Pardee $231.17 Parks and Recreation


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $6,650.75 Department of Public Works


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $6,677.40 Utilities


06-08-2021 06-08-2021 3198566 Meadows Gas April 2021 $590.07 Taylor Meadows Golf


05-20-2021 06-04-2021 3198568 TSX GAS April 2020 $5,657.56 SportsPlex

3845 Constellation NewEnergy 04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $931.92 23rd District Court


Detail

47

SUPPLIER NUMBER


Gas Div. LLC


04-19-2021 06-04-2021 3164883-1 City Gas Mar 2021 $1,329.24 Senior Center


05-20-2021 06-08-2021 319859* Lakes April 2021 $3,284.38 Lakes of Taylor Golf

3859 William Molnar Roofing Co

05-10-2021 06-14-2021 1405892 PD roof repair $493.40 Building and Grounds

390 Pepsi-Cola 05-07-2021 06-04-2021 64631763 lakes $818.17 Lakes of Taylor Golf

390 Pepsi-Cola 05-22-2021 06-22-2021 55643153 lakes $997.09 Lakes of Taylor Golf

390 Pepsi-Cola 05-28-2021 06-04-2021 64680453 meadows $152.80 Taylor Meadows Golf

3913 Dash Platform 06-01-2021 06-24-2021 71798 farm $129.40 Petting Farm

3913 Dash Platform 06-01-2021 06-24-2021 71979 DASH tsx $841.60 SportsPlex

3916 GEORGE MACOSKO 06-02-2021 06-03-2021 June 2021 Medicare


3960 DIANNE DIJOSEPH 06-02-2021 06-03-2021 June 2021 Medicare


404 Wayne County 05-20-2021 06-04-2021 May2021 May 2021 Trailer Camp Report $369.00 Balance Sheet/Revenue

404 Wayne County 05-25-2021 06-14-2021 306903 Prisoner Housing Jan 2021 $6,720.00 Police Department

404 Wayne County 06-09-2021 06-17-2021 2020 MSHDA Fees

2020 MSHDA Fees $76,329.75 Balance Sheet/Revenue

404 Wayne County 05-20-2021 06-04-2021 May2021 May 2021 Trailer Camp Report $1,476.00 Balance Sheet/Revenue

404 Wayne County 06-09-2021 06-14-2021 M48501 Storm Water Registration Fee $36.00 City Clerk

404 Wayne County 05-14-2021 06-14-2021 306865 Prisoner Housing Nov 2020 $5,215.00 Police Department

409 SYSCO DETROIT LLC 05-10-2021 06-14-2021 358868089 lakes $43.82 Lakes of Taylor Golf

409 SYSCO DETROIT LLC 04-09-2021 06-22-2021 15818577P lakes credit ($27.90) Lakes of Taylor Golf

409 SYSCO DETROIT LLC 05-14-2021 06-04-2021 15818927P meadows credit ($29.78) Taylor Meadows Golf



409 SYSCO DETROIT LLC 05-18-2021 06-22-2021 358881661 meadows $56.86 Taylor Meadows Golf



Detail

48

SUPPLIER NUMBER


409 SYSCO DETROIT LLC 05-03-2021 06-14-2021 358856586 lakes $2,980.60 Lakes of Taylor Golf





409 SYSCO DETROIT LLC 04-30-2021 06-04-2021 358848674 medows $347.32 Taylor Meadows Golf

409 SYSCO DETROIT LLC 05-08-2021 06-04-2021 358864921 meadows credit ($11.44) Taylor Meadows Golf

409 SYSCO DETROIT LLC 05-08-2021 06-22-2021 358864923 lakes credit ($87.50) Lakes of Taylor Golf



409 SYSCO DETROIT LLC 05-18-2021 06-22-2021 358881661 meadows $1,716.48 Taylor Meadows Golf





409 SYSCO DETROIT LLC 04-30-2021 06-04-2021 358848733 Meadows $40.12 Taylor Meadows Golf





4096 KATHLEEN DENMAN 06-02-2021 06-03-2021 June 2021 Medicare


4097 DONNA TERRY 06-02-2021 06-03-2021 June 2021 Medicare


4106 MEGAN JONES 06-04-2021 06-07-2021 APRIL-MAY2021


412 Minnesota Title Agency 05-03-2021 06-14-2021 360158 cdbg 6536 Buck $85.00 Community Development Block Grant

412 Minnesota Title Agency 04-23-2021 06-14-2021 360122 CDBG 9447 Blaty $85.00 Community Development Block


Detail

49

SUPPLIER NUMBER


Grant

412 Minnesota Title Agency 05-06-2021 06-14-2021 360197 6747 Marvin $85.00 Community Development Block Grant

4155 LINDA SHANNON 06-02-2021 06-03-2021 June 2021 Medicare


416 Buck's Oil Co. Inc. 04-30-2021 06-04-2021 91355 May 2021 do it yourself oil $175.00 Compost and Rubbish Collection

416 Buck's Oil Co. Inc. 05-28-2021 06-04-2021 83296 Past Due April 2020 $175.00 Compost and Rubbish Collection

4177 SHAFTMASTERS INC 05-13-2021 06-14-2021 50110 u joint $25.76 Motor Vehicle Pool



42 DELORES OLIVER 06-02-2021 06-03-2021 June 2021 Medicare


4250 WOLVERINE RENTAL & SUPPLY

05-13-2021 06-14-2021 94603 mower parts $6.84 Department of Public Works






06-04-2021 06-14-2021 94894 starter $333.15 Department of Public Works

4262 AQUATEC PONDS LLC 05-04-2021 06-04-2021 215041 spring pond opening Farm $813.00 Petting Farm

4264 SUSAN BAIRD 06-02-2021 06-03-2021 June 2021 Medicare


4288 B&R Sporting Goods Inc 06-01-2021 06-24-2021 6969 inline champ shirts $450.00 SportsPlex

429 Gordon Food Service Inc. 05-21-2021 06-14-2021 846157920 lakes $125.86 Lakes of Taylor Golf

429 Gordon Food Service Inc. 06-01-2021 06-22-2021 846158031 lakes $27.90 Taylor Meadows Golf



429 Gordon Food Service Inc. 06-04-2021 06-22-2021 846158068 meadows $30.74 Taylor Meadows Golf

4310 JAMES RATLIFF 06-02-2021 06-03-2021 June 2021 Medicare



Detail

50

SUPPLIER NUMBER


434 C-Mar Products 04-05-2021 06-08-2021 47003 12 55 gal trash drums $990.00 Building and Grounds

4343 CAROLINE PATTS 06-25-2021 06-28-2021 061621 MML WEEKENDER REIMBURSE $105.00 City Council

4387 JAMES KATONA 06-02-2021 06-03-2021 June 2021 Medicare


4389 ROBERT MACH 06-02-2021 06-03-2021 June 2021 Medicare


4390 NANCY MASCARO 06-02-2021 06-03-2021 June 2021 Medicare


4407 ABLE DEMOLITION 06-07-2021 06-09-2021 BOND5709 BOND REFUND DEMO 14615 HIPP FINAL $550.00 Balance Sheet/Revenue

4407 ABLE DEMOLITION 06-07-2021 06-09-2021 BOND5436 FLETCHER SCHOOL DEMO BOND FINAL $1,100.00 Balance Sheet/Revenue

4431 Camfil Michigan 03-28-2021 06-24-2021 30220444 parts $499.60 SportsPlex

4432 GLORIA RAMEY 06-02-2021 06-03-2021 June 2021 Medicare


45 THOMAS J WALISKY 06-02-2021 06-03-2021 June 2021 Medicare


451 STATE OF MICHIGAN 06-08-2021 06-08-2021 2021 PD Annual Tab fees $195.00 Police Department

451 STATE OF MICHIGAN 06-09-2021 06-17-2021 2020 2020 NSHDA fees form 2794 pay in lieu of taxes TCDC/Commons and American house


451 STATE OF MICHIGAN 06-07-2021 06-22-2021 491-394664 Ambulance Assurance Assessment 4/1/21-630/21 $3,314.32 Fire Department

456 Pressure Vessel Testing 05-20-2021 06-14-2021 6828 Drager Onsite Training of SCBA $3,999.00 Fire Department

4593 Rugged Computing Inc 05-07-2021 06-04-2021 Q2021.27470 Toughbook repair $169.11 Fire Department

46 DELORES CHORKALUK 06-02-2021 06-03-2021 June 2021 Medicare


461 A R Repairs Baker's Kneads Inc

06-07-2021 06-22-2021 239404 FSC coffee maker repair $591.54 Senior Center

4626 Honorable William J Sutherland


465 Absopure Water Company

05-31-2021 06-22-2021 58725941 Court Coolers 6/1/21-6/30/21 $25.00 23rd District Court

466 Pest Masters Inc. 05-25-2021 06-22-2021 127478 Lakes May 2021 $70.00 Lakes of Taylor Golf

466 Pest Masters Inc. 05-25-2021 06-22-2021 127477 meadows May 2021 $70.00 Taylor Meadows Golf


Detail

51

SUPPLIER NUMBER


4737 360 EVENT PRODUCTIONS

05-24-2021 06-11-2021 1520 Summer Festival Event Coordinator $5,000.00 Balance Sheet/Revenue

4737 360 EVENT PRODUCTIONS

05-24-2021 06-11-2021 1521 Summer Festival Payment 2 $5,000.00 Balance Sheet/Revenue

4768 NANCY STRONG 06-02-2021 06-03-2021 June 2021 Medicare


482 Governmental Consultant Services Inc.

06-01-2021 06-22-2021 2021-06 June 2021 $3,600.00 TIFA Department

4838 GCS AUDIO LLC 06-10-2021 06-11-2021 21021 Summer Festival 7/9-10 2021 $10,000.00 Balance Sheet/Revenue

4841 CAROL OWENS 05-08-2021 06-04-2021 17841-13 Farm Event Poppy the Troll $425.00 Petting Farm

485 Petty Cash/Taylor Meadows

06-11-2021 06-22-2021 061121 4/11-5/28/21 $123.56 Taylor Meadows Golf

485 Petty Cash/Taylor Meadows

06-11-2021 06-22-2021 061121 4/11-5/28/21 $99.78 Taylor Meadows Golf

487 Hornung's Pro Golf Sales Inc.

05-11-2021 06-14-2021 503427 lakes pro shop $146.64 Lakes of Taylor Golf

4877 JAMES A GIZICKI 05-17-2021 06-04-2021 April2021 House Counsel April 2021 $18,880.00 MIDC Court

4877 JAMES A GIZICKI 06-16-2021 06-30-2021 May2021 May 2021 house counsel $16,580.00 MIDC Court

4877 JAMES A GIZICKI 05-17-2021 06-04-2021 April2021 House Counsel April 2021 $416.67 23rd District Court

4877 JAMES A GIZICKI 06-16-2021 06-30-2021 May2021 May 2021 house counsel $416.67 23rd District Court

488 Acushnet Company 05-13-2021 06-04-2021 911007309 lakes pro shop $152.20 Lakes of Taylor Golf

488 Acushnet Company 05-01-2021 06-22-2021 911042851 meadows $389.32 Taylor Meadows Golf


488 Acushnet Company 05-24-2021 06-14-2021 911082994 lakes discount applied $131.81 Lakes of Taylor Golf

488 Acushnet Company 05-14-2021 06-04-2021 911018189 Lakes pro shop $89.90 Lakes of Taylor Golf

488 Acushnet Company 04-22-2021 06-04-2021 910846056 Lakes pro shop $142.91 Lakes of Taylor Golf

488 Acushnet Company 05-13-2021 06-08-2021 910999315 Meadows pro shop discount applied $152.20 Lakes of Taylor Golf


488 Acushnet Company 04-27-2021 06-22-2021 910875964 meadows pro shop $155.45 Taylor Meadows Golf

488 Acushnet Company 06-04-2021 06-22-2021 911168567 lakes pro shop discount applied $154.83 Lakes of Taylor Golf


Detail

52

SUPPLIER NUMBER



4883 WILLIAM STURGEON 06-02-2021 06-03-2021 June 2021 Medicare


4916 Jan Door 05-19-2021 06-14-2021 15073407 Fire 1 door repair $246.50 Building and Grounds

4965 SIGNAL RESTORATION SERVICES

06-02-2021 06-24-2021 8179-1 6082 glenis board up $160.00 Ordinance Department


05-04-2021 06-14-2021 8009-1 board up 16130 Karen 5/4/21 $240.00 Ordinance Department


06-02-2021 06-24-2021 8180-1 6849 mcguire board up $340.00 Ordinance Department


05-26-2021 06-24-2021 8155-1 22265 eureka board up $230.00 Ordinance Department


06-04-2021 06-24-2021 8191-1 12605 weddel board up $170.00 Ordinance Department


05-12-2021 06-14-2021 8067-1 board up 7715 beech daly 5/12/21 $240.00 Ordinance Department


05-15-2021 06-14-2021 8080-1 board up pd called in 7715 Beech daly 5/15/21 $170.00 Ordinance Department

4966 SOHN LINEN SERVICE INC

05-26-2021 06-24-2021 3325928 lakes $68.71 Lakes of Taylor Golf




05-05-2021 06-14-2021 3321219 lakes rental $62.49 Lakes of Taylor Golf


05-12-2021 06-14-2021 12765 LAKES RENTAL $78.49 Lakes of Taylor Golf

4988 MTech Company 04-28-2021 06-04-2021 211740 filter element $171.00 Motor Vehicle Pool







Detail

53

SUPPLIER NUMBER


5006 ANTOINETTE AMICI 06-02-2021 06-03-2021 June 2021 Medicare


502 Michigan Maintenance Supply Company

05-12-2021 06-22-2021 360059 fire cleaning supplies $546.12 Fire Department

502 Michigan Maintenance Supply Company

05-03-2021 06-22-2021 359873 fire cleaning supplies $423.34 Fire Department

5033 MARGARET MALADECKI

06-02-2021 06-03-2021 June 2021 Medicare


504 Animal Care Equipment & Svcs.

05-19-2021 06-14-2021 92348 AS liter pans cat carriers $325.00 Animal Shelter





506 Taylor Chevrolet Inc. 05-26-2021 06-14-2021 292502 blade, and pad kits $136.88 Motor Vehicle Pool

506 Taylor Chevrolet Inc. 05-28-2021 06-14-2021 292649 tube $24.21 Motor Vehicle Pool

506 Taylor Chevrolet Inc. 05-26-2021 06-14-2021 292502 blade, and pad kits $89.08 Motor Vehicle Pool

5064 SHANNON FLANNERY 06-07-2021 06-09-2021 BOND5655 SPIRIT HALLOWEEN 2019 FINAL SITE CHECK $100.00 Balance Sheet/Revenue

5064 SHANNON FLANNERY 06-09-2021 06-09-2021 BOND5725 14100 Pardee Sign bond refund Spirit Halloween $250.00 Balance Sheet/Revenue

5080 JAMES CHAPMAN 06-02-2021 06-03-2021 June 2021 Medicare


5096 REALTY TRANSITION LLC

06-07-2021 06-09-2021 BOND5567 C OF O BOND REFUND 7645 HARDING $200.00 Balance Sheet/Revenue

5102 RICHARD TARCZYNSKI 06-02-2021 06-03-2021 June 2021 Medicare


52 GEORGE BOPP 06-02-2021 06-03-2021 June 2021 Medicare


521 Olson's Rental 05-21-2021 06-22-2021 73973 lakes rental $249.50 Lakes of Taylor Golf

526 Wayne Lawn & Garden Center Inc

05-06-2021 06-04-2021 01-9601 Equipment for mowing crew. $537.95 Department of Public Works

526 Wayne Lawn & Garden Center Inc

06-04-2021 06-22-2021 12066 tools for mowing crew $799.68 Department of Public Works

53 GARY POWELL 06-02-2021 06-03-2021 June 2021 Medicare Part B $192.80 Employee Fringe Benefits


Detail

54

SUPPLIER NUMBER


Medicare

5317 LLOYD THOMAS 06-02-2021 06-03-2021 June 2021 Medicare


5319 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC

06-01-2021 06-24-2021 920601-202105-1

May 2021 Investigative Program $87.00 Police Department

5319 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC

05-01-2021 06-04-2021 920601April2021

April 2021 Investigative program $158.80 Police Department

5322 ALLEN EDWIN HOME BUILDERS LLC

06-07-2021 06-09-2021 BOND5611 10411 N ISLAND LAKE C OF O BOND REFUND $600.00 Balance Sheet/Revenue

5336 ACE PYRO LLC 05-17-2021 06-11-2021 5/17/21 Fireworks 2021 Summer Festival $7,500.00 Balance Sheet/Revenue

5336 ACE PYRO LLC 06-17-2021 06-22-2021 5792 Summerfest Fireworks 7/10/21 $10,000.00 Balance Sheet/Revenue

5340 WRIF-FM 06-18-2021 06-22-2021 237605 Summer Festival Ads 7/1/21-7/9/21 $7,000.00 Balance Sheet/Revenue

5358 FRANK MOURO 06-02-2021 06-03-2021 June 2021 Medicare


5359 RONALD RAMEY 06-02-2021 06-03-2021 June 2021 Medicare


5362 EnablePoint Inc 06-29-2021 06-30-2021 5619 May 2021 false alarm $22.00 Police Department

5362 EnablePoint Inc 06-29-2021 06-30-2021 5619 May 2021 false alarm $22.00 Fire Department

5362 EnablePoint Inc 05-26-2021 06-04-2021 5612 False Alarm Services April 2021 $66.00 Police Department

5362 EnablePoint Inc 05-26-2021 06-04-2021 5612 False Alarm Services April 2021 $66.00 Fire Department

5366 AMANDA BROWNING 06-04-2021 06-07-2021 APRIL-MAY2021


5385 CovertTrack Group Inc 05-28-2021 06-24-2021 44371 Upgrade Vehicle Tracking Device to Stealth 5 (includes $200 credit for trade-in of our current model)

$910.00 Police Department

54 JUDY GENOTTI 06-02-2021 06-03-2021 June 2021 Medicare


5418 CAMERON PRIEBE 06-02-2021 06-03-2021 June 2021 Medicare


5445 DARLEEN SANKOVICH 06-02-2021 06-03-2021 June 2021 Medicare



Detail

55

SUPPLIER NUMBER


5511 GFL ENVIRONMENTAL USA INC

05-17-2021 06-14-2021 49673642 Roll Offs May 2021 $3,239.76 Compost and Rubbish Collection


05-15-2021 06-14-2021 49554578 roll offs may 2021 $2,772.18 Compost and Rubbish Collection


06-01-2021 06-14-2021 49664622 June 2021 Collection $218,322.44 Compost and Rubbish Collection


04-23-2021 06-14-2021 49271149 Roll Offs April 2021 $2,780.59 Compost and Rubbish Collection


04-30-2021 06-14-2021 49504498 Roll Offs April 2021 $1,864.80 Compost and Rubbish Collection


05-14-2021 06-14-2021 49669009 front loaders June 2021 $5,182.87 Compost and Rubbish Collection


05-01-2021 06-14-2021 49189237 trash collection May 2021 $218,322.44 Compost and Rubbish Collection

5527 VERIZON CONNECT NWF, INC

05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $26.06 23rd District Court


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $182.42 Animal Shelter


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $364.84 Fire Department


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $104.42 Compost and Rubbish Collection


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $156.36 Building Inspection Department


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $24.43 Parks and Recreation


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $354.26 Building and Grounds


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $1,004.18 Department of Public Works


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $78.18 General Administration


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $495.14 Water Billing


Detail

56

SUPPLIER NUMBER



05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $12.22 SportsPlex


05-01-2021 06-04-2021 2451635 GPS 5/1/21-5/31/21 $1,511.49 Police Department

5543 BETTY AITKEN 06-02-2021 06-03-2021 June 2021 Medicare


5544 DAVID SEXTON 06-02-2021 06-03-2021 June 2021 Medicare


5567 SANDRA TANNER 06-21-2021 06-30-2021 062121 court recording 6/16 6/18/21 $350.00 23rd District Court

5567 SANDRA TANNER 06-01-2021 06-14-2021 060121 court recording 5/27,6/1/21 $275.00 23rd District Court

558 McKenna Associates Inc. 06-01-2021 06-30-2021 9304513 additional missed on original inv 12305 Beech Daly

$400.00 Planning Department

5597 PRO STUMP GRINDING 05-24-2021 06-24-2021 21-5026 Car wash trees, Siebert, Stacey $3,870.00 Department of Public Works

5597 PRO STUMP GRINDING 05-26-2021 06-24-2021 21-5030 Stacey Trees $2,860.00 Department of Public Works

5597 PRO STUMP GRINDING 06-04-2021 06-24-2021 21-5038 kerstyn Trimming $1,950.00 Department of Public Works

5597 PRO STUMP GRINDING 06-03-2021 06-24-2021 21-5036 Kerstyn Tree trimming $1,885.00 Department of Public Works

5597 PRO STUMP GRINDING 06-02-2021 06-24-2021 21-5034 8215 Gulley, Kerstyn $1,590.00 Department of Public Works

5597 PRO STUMP GRINDING 05-25-2021 06-24-2021 21-5027 Grind Stumps at Lakes $400.00 Lakes of Taylor Golf

5597 PRO STUMP GRINDING 04-15-2021 06-24-2021 21-5028 6860Jaskson 9801Lincoln 22650 Maplelawn $650.00 Department of Public Works

5597 PRO STUMP GRINDING 06-07-2021 06-24-2021 21-5040 Kerstyn and Wendy tree trimming $2,925.00 Department of Public Works

56 DIANNE MANORE 06-02-2021 06-03-2021 June 2021 Medicare


5608 SANDRA KILLINGBECK 06-02-2021 06-03-2021 June 2021 Medicare


5609 PATTI DUHA 06-02-2021 06-03-2021 June 2021 Medicare


5613 OnDeckSports 04-30-2021 06-24-2021 147221 TSX Pro Mounds, Tees, Netting, Pitching Lane $1,999.32 SportsPlex

57 GERALD COUCH 06-02-2021 06-03-2021 June 2021 Medicare


58 DOLORES HAYDON 06-02-2021 06-03-2021 June 2021 Medicare



Detail

57

SUPPLIER NUMBER


5805 DEWEY HOLDER 06-02-2021 06-03-2021 June 2021 Medicare


5806 VICTORIA OTTO 06-02-2021 06-03-2021 June 2021 Medicare


5815 REBECCA PRICE 05-20-2021 06-04-2021 052021 bookfest reg reimburse $27.00 Library

5830 QUATRO CONSTRUCTION

06-07-2021 06-09-2021 BOND5633 FINAL DEMO BOND REFUND 14779 SYRACUSE 2019


5836 Amazon Fulfillment Services, Inc.

05-13-2021 06-24-2021 1MRR-RCWV-GH96

BACK CUSHION/WHITE OUT $5.48 Budget and Finance


05-13-2021 06-24-2021 1MRR-RCWV-GH96

BACK CUSHION/WHITE OUT $2.99 Budget and Finance


05-13-2021 06-24-2021 1MRR-RCWV-GH96

BACK CUSHION/WHITE OUT $21.00 Customer Assistance Center


05-14-2021 06-04-2021 1YGJ-WHVQ-DYMJ

LIBRARYOffice supplies: Ink, envelopes, labels. $317.89 Library


05-24-2021 06-04-2021 1NVP-RV7W-4VL3

TPD DEFIB PADS $65.49 Police Department


06-03-2021 06-24-2021 1FJC-4XQQ-HNHY

REC CENTER PUNCHING BAG $30.00 Parks Recreation Events and Programs


05-03-2021 06-14-2021 129M-YNT3-LPCH

LAKES PAMPLET AND LITERATURE HOLDERS $100.83 Taylor Meadows Golf


05-03-2021 06-14-2021 129M-YNT3-LPCH

LAKES PAMPLET AND LITERATURE HOLDERS $100.83 Lakes of Taylor Golf


05-14-2021 06-14-2021 1YGJ-WHVQ-TVHX

LIB Summer Reading Activities $206.85 Library


05-18-2021 06-14-2021 1N6H-KIFW-NQWF

REC CENTER SUPPLIES $13.63 Parks Recreation Events and Programs


04-22-2021 06-14-2021 1GT3-PXX3-17LJ

JAMPAPER BOUGHT AND THEN RETURNED $20.99 Lakes of Taylor Golf


05-19-2021 06-04-2021 1L19-DR7P-63MH

$9.99 Parks Recreation Events and Programs


05-18-2021 06-14-2021 1N6H-KIFW-NQWF


5836 Amazon Fulfillment 05-18-2021 06-14-2021 1N6H-KIFW- REC CENTER SUPPLIES $10.99 Parks Recreation Events and


Detail

58

SUPPLIER NUMBER


Services, Inc. NQWF Programs


05-18-2021 06-14-2021 1N6H-KIFW-NQWF



04-22-2021 06-14-2021 1GT3-PXX3-17LJ

JAMPAPER BOUGHT AND THEN RETURNED $20.99 Taylor Meadows Golf


05-17-2021 06-14-2021 1V19-41HG-LX1L

LIB Health & Wellness Kit Collection $84.59 Library


04-24-2021 06-24-2021 1W47-HGCM-CFC7

GOLF VACUUM BAGS $18.40 Taylor Meadows Golf


05-28-2021 06-24-2021 1KL6-4H14-WKL7

GOLF/CHARGERS AND BEER TAP BRUSH $76.05 Lakes of Taylor Golf


05-19-2021 06-14-2021 1RWK-6TF7-JKF1

JAME PAPER RETURN ($20.99) Taylor Meadows Golf


05-02-2021 06-24-2021 1QVM-33V6-YQP1

ANTENNA AND AIR HORN MEADOWS $38.97 Taylor Meadows Golf


05-19-2021 06-04-2021 1L19-DR7P-63MH

$5.99 Parks Recreation Events and Programs


05-28-2021 06-24-2021 1KL6-4H14-WKL7

GOLF/CHARGERS AND BEER TAP BRUSH $76.04 Taylor Meadows Golf


05-19-2021 06-04-2021 1WHT-V9HX-6GHG

PD SANDISK MEMORY CARDS WITH ADAPTERS

$239.90 Police Department


06-03-2021 06-24-2021 1FJC-4XQQ-HNHY

REC CENTER PUNCHING BAG $179.99 Parks Recreation Events and Programs


05-17-2021 06-14-2021 1V19-41HG-LX1L

LIB Health & Wellness Kit Collection ($3.85) Library


05-05-2021 06-04-2021 1T4L-W71C-NHP9

FIRE DEPT RECORD BOOKS $73.50 Fire Department


05-16-2021 06-04-2021 1HVT-9CTC-RHKL

MOVIES IN THE PARK BREAKFAST CLUB $5.99 Parks Recreation Events and Programs


05-16-2021 06-04-2021 1HVT-9CTC-RHKL

MOVIES IN THE PARK BREAKFAST CLUB $14.99 Parks Recreation Events and Programs


04-24-2021 06-24-2021 1W47-HGCM-CFC7

GOLF VACUUM BAGS $18.40 Lakes of Taylor Golf

5836 Amazon Fulfillment 05-19-2021 06-14-2021 1RWK-6TF7- JAME PAPER RETURN ($20.99) Lakes of Taylor Golf


Detail

59

SUPPLIER NUMBER


Services, Inc. JKF1

5847 Praxair Distribution, Inc. 04-22-2021 06-04-2021 63170200 $308.54 Motor Vehicle Pool

5847 Praxair Distribution, Inc. 05-08-2021 06-04-2021 63526752 propane $9.25 Motor Vehicle Pool

5847 Praxair Distribution, Inc. 05-22-2021 06-24-2021 63786325 VM PROPANE 4/20-5/20/21 $299.82 Motor Vehicle Pool

5847 Praxair Distribution, Inc. 05-08-2021 06-04-2021 63526752 propane $67.59 Motor Vehicle Pool

5866 Fifer Investigations LLC 05-03-2021 06-24-2021 2018 HR background checks $956.25 Human Resources

5870 Safety-Kleen Systems, Inc

05-18-2021 06-14-2021 85839014 PARTS WASHER SERVICE $135.68 Motor Vehicle Pool

5888 4imprint, Inc. 05-20-2021 06-14-2021 21127263 LIB Summer Reading Program Incentives $824.20 Library

5888 4imprint, Inc. 05-18-2021 06-14-2021 21116478 LIB Promotional Items $836.10 Library

5899 J. Ranck Electric, Inc. 07-29-2020 06-17-2021 Cert 7 Taylor PD Backlot Security Upgrades $36,945.11 Building Inspection Department

5899 J. Ranck Electric, Inc. 07-29-2020 06-17-2021 Cert 7 Taylor PD Backlot Security Upgrades $38,677.00 Building Inspection Department

5910 LGK Building Inc. 05-17-2021 06-24-2021 1027 Repair and Restructure indoor wall- TSX $1,900.00 SportsPlex

5938 American Library Association

05-14-2021 06-04-2021 1242531 American Library Association Virtual Conference $179.00 Library

5949 Luster Cleaners, Inc. 05-03-2021 06-04-2021 5134564 prisoner blankets cleaned $40.00 Police Department

5992 Mizuno USA, Inc. 05-28-2021 06-24-2021 70486934 lake pro shop $269.25 Lakes of Taylor Golf

5999 Court Innovations Incorporated

05-31-2021 06-24-2021 211351 Traffic/Criminal Service June2021 $490.00 Police Department

5999 Court Innovations Incorporated

05-31-2021 06-24-2021 211351 Traffic/Criminal Service June2021 $490.00 23rd District Court

6012 Vision Service Plan 06-01-2021 06-08-2021 June2021 June 2021 $2,360.27 Balance Sheet/Revenue

6035 TERRY STYER 06-02-2021 06-03-2021 June 2021 Medicare


609 J & J Clean & Clear Inc. 05-27-2021 06-22-2021 37691 meadows window cleaning may 2021 $375.00 Taylor Meadows Golf

610 GREG BZURA 06-02-2021 06-03-2021 June 2021 Medicare


6125 Construction Enterprises and Development, Inc.

06-25-2021 06-28-2021 ENGR1146 9755 INKSTER ENGR REFUND OAKWOD DEV $8,940.00 Balance Sheet/Revenue

6126 Chelsea Nunnally 06-11-2021 06-24-2021 061121 reimburse for lifeguard swimsuits $149.97 Parks and Recreation


Detail

60

SUPPLIER NUMBER


6128 Ali Fakahi 06-25-2021 06-28-2021 ENGR1121 22350 WIKC PARWICK PHARMACY ENGR REFUND


6133 JOYCE BOIKE 06-02-2021 06-03-2021 June 2021 Medicare


614 Pet Supplies Plus 04-26-2021 06-04-2021 83514 K9 Simon Supplies $131.50 Police Department

614 Pet Supplies Plus 05-17-2021 06-14-2021 83527 AS supplies $243.42 Animal Shelter

614 Pet Supplies Plus 05-17-2021 06-14-2021 83527 AS supplies $84.98 Animal Shelter

6153 Dominion Voting Systems, Inc.

01-22-2021 06-04-2021 DVS139382 Annual Modem Cellular Service 2-1-2020 thru 1-31-2021

$495.00 City Clerk

62 PHYLLIS DE PLANCHE 06-02-2021 06-03-2021 June 2021 Medicare


621 Sam's Club Direct 05-14-2021 06-04-2021 9292 supplies for the dispatcher $36.92 Fire Department

6212 Core & Main 04-26-2021 06-24-2021 113846 SAD 8X2CC DBL STRAP BRNZ SAD $200.40 Water Transmission and Distribution

6212 Core & Main 04-26-2021 06-24-2021 113846 SAD 8X2CC DBL STRAP BRNZ SAD $364.68 Water Transmission and Distribution

6218 JAMES RIDDLE 06-02-2021 06-03-2021 June 2021 Medicare


6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $1,304.00 Water Transmission and Distribution

6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $664.96 Building Inspection Department

6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $236.71 Parks Recreation Events and Programs

6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $1,152.21 Animal Shelter

6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $21,138.55 Motor Vehicle Pool

6228 Wex Bank 05-31-2021 06-14-2021 72109088 Fuel purchases May 2021 $1,304.00 Sewer Department

623 J & R Tractor LLC 05-21-2021 06-22-2021 2242 $322.10 Department of Public Works

6241 Decommissioning Services

06-25-2021 06-28-2021 BOND5489 14400 PARDEE FITNESS USA BOND REFUND DEMO


6272 Jacklyn Molner 06-28-2021 06-30-2021 062821 Refund overpayment medical insurance paid March 2021

$22.29 Employee Fringe Benefits

6279 Biomed, LLC 05-31-2021 06-24-2021 22354 TFD waste pick up May 2021 $425.00 Fire Department


Detail

61

SUPPLIER NUMBER


6279 Biomed, LLC 04-30-2021 06-24-2021 21985 TFD waste pick up Apr 2021 $275.00 Fire Department

6280 Wells Fargo 06-08-2021 06-24-2021 105063493 copier lease 5/27-6/26/21 $321.75 General Debt Service

6280 Wells Fargo 06-07-2021 06-24-2021 105061623 court copier lease 5/26-6/25/21 $97.86 23rd District Court

6280 Wells Fargo 06-08-2021 06-24-2021 105063493 copier lease 5/27-6/26/21 $2,868.53 General Debt Service

6280 Wells Fargo 06-07-2021 06-24-2021 105061623 court copier lease 5/26-6/25/21 $872.33 23rd District Court

6291 Mindy A McNair 06-04-2021 06-07-2021 APRIL-MAY2021


6302 Lakes Contracting LLC 03-30-2021 06-24-2021 04456 service reach in freezer Meadows $345.00 Taylor Meadows Golf

6310 Cameron Gee 06-04-2021 06-07-2021 MAY2021 inline ref 5 @ 20 $100.00 SportsPlex

6311 Kyle Astalos 06-04-2021 06-07-2021 May2021 inline ref 3 @ 25 $75.00 SportsPlex

6313 Brandon Kowalski 06-04-2021 06-07-2021 MAY2021 5 @ 25.00 In line ref $125.00 SportsPlex

6314 Dominic Stankiewicz 06-04-2021 06-07-2021 MAY2021 inline ref 32 @ 20 $640.00 SportsPlex

634 Petty Cash-Lakes of Taylor

06-09-2021 06-14-2021 060921 reimbursement 4/1/-5/31/21 $394.51 Lakes of Taylor Golf

634 Petty Cash-Lakes of Taylor

06-09-2021 06-14-2021 060921 reimbursement 4/1/-5/31/21 $19.96 Lakes of Taylor Golf

6347 21300 Eureka Road Retail Building LLC

06-09-2021 06-14-2021 BRDA 43 Winter 2020 BRDA Tax Remibursement $6,957.69 BRDA Department

637 Easy Picker Golf Products Inc

05-24-2021 06-22-2021 161020 lakes range picker $2,690.00 Lakes of Taylor Golf

6372 Biscom, Inc 06-04-2021 06-24-2021 137139 fax service May 2021 $704.50 Utilities

638 BRIGHTVIEW GOLF MAINTENANCE INC

05-07-2021 06-14-2021 7361716 May 2021 course maintenance $35,062.50 Lakes of Taylor Golf

638 BRIGHTVIEW GOLF MAINTENANCE INC

05-07-2021 06-14-2021 7361716 May 2021 course maintenance $28,687.50 Taylor Meadows Golf

64 URSULA THOMAS 06-02-2021 06-03-2021 June 2021 Medicare


6404 Bulldog Records Management

05-08-2021 06-24-2021 24581 court service 4/23-5/7/21 $180.00 23rd District Court

6425 WILLIAM DEZOMITS 06-02-2021 06-03-2021 June 2021 Medicare



Detail

62

SUPPLIER NUMBER


645 THE SHERWIN WILLIAMS CO

05-20-2021 06-22-2021 7847-1 paint open air pavilion $287.45 Building and Grounds

645 THE SHERWIN WILLIAMS CO

06-02-2021 06-22-2021 8520-7 paint open air pavilion $236.15 Building and Grounds

6484 Zick Law Office 06-03-2021 06-24-2021 060321 May 2021 $3,609.00 Coporate Counsel

6484 Zick Law Office 04-05-2021 06-24-2021 040521 March 2021 $4,419.00 Coporate Counsel

65 KHAYA DAVIDSON 06-02-2021 06-03-2021 June 2021 Medicare


6509 LYNNE GREEN 06-02-2021 06-03-2021 June 2021 Medicare


6510 DENNIS SMITH 06-02-2021 06-03-2021 June 2021 Medicare


6525 Michigan Bread.com 05-21-2021 06-24-2021 56650 lakes $45.20 Lakes of Taylor Golf



6525 Michigan Bread.com 05-13-2021 06-04-2021 37046974 meadows $32.25 Taylor Meadows Golf



6534 Colin Sweet 06-29-2021 06-30-2021 2021boots boot reimbursement $100.00 Building and Grounds

6540 David J Kery 06-21-2021 06-22-2021 061821 124 inspections @ 35.00 $4,340.00 Building Inspection Department

6540 David J Kery 06-09-2021 06-09-2021 PE060621 ADDITIONAL OWED FOR PE6/6/21 $920.00 Building Inspection Department

6540 David J Kery 06-04-2021 06-07-2021 060421 Inspector 92 @ 35.00 $2,300.00 Building Inspection Department

6544 Earl's Battery & Charger Service

06-08-2021 06-08-2021 62052 reissue check 315371 $20.00 SportsPlex

6544 Earl's Battery & Charger Service

05-10-2021 06-24-2021 70300 Monthly Maint $90.00 SportsPlex

66 ALICE GASIOREK 06-02-2021 06-03-2021 June 2021 Medicare


6620 Compsych Corporation 03-22-2021 06-24-2021 21035044 critical incident management $1,012.50 Human Resources

6627 Smart Business Source LLC

06-01-2021 06-24-2021 WO-106326 rec center cleaning supplies $36.78 Parks Recreation Events and Programs


Detail

63

SUPPLIER NUMBER




























667 ECOLAB Food Safety Specialties

05-24-2021 06-22-2021 6261661095 lakes decarbonizer $156.60 Lakes of Taylor Golf

669 Messenger Printing Service, Inc

04-29-2021 06-04-2021 202100376 TFD Do Not Enter Labels, and Capacity labels $255.50 Fire Department

6690 Michael Lividini 05-18-2021 06-04-2021 051821 winter 2021 reimbursement $348.00 Police Department

6695 ROBERT CIOLEK 06-02-2021 06-03-2021 June 2021 Medicare


6747 Ciber Global 06-04-2021 06-23-2021 04-1067611R Quarter 4 Support Oracle $1,705.60 Water Administration


Detail

64

SUPPLIER NUMBER


6747 Ciber Global 05-05-2021 06-23-2021 04-1066698 May 2021 Monthly Oracle $2,472.95 Water Administration

6747 Ciber Global 05-05-2021 06-23-2021 04-1066698 May 2021 Monthly Oracle $4,327.66 Building Inspection Department

6747 Ciber Global 06-04-2021 06-23-2021 04-1067611R Quarter 4 Support Oracle $2,132.00 General Administration

6747 Ciber Global 06-03-2021 06-23-2021 04-1068252 June 2021 Monthly Oracle $4,327.66 Building Inspection Department

6747 Ciber Global 05-05-2021 06-23-2021 04-1066698 May 2021 Monthly Oracle $3,091.19 General Administration

6747 Ciber Global 06-03-2021 06-23-2021 04-1068252 June 2021 Monthly Oracle $2,472.95 Sewer Department

6747 Ciber Global 06-04-2021 06-23-2021 04-1067611R Quarter 4 Support Oracle $1,705.60 Sewer Department

6747 Ciber Global 06-04-2021 06-23-2021 04-1067611R Quarter 4 Support Oracle $6,342.70 Balance Sheet/Revenue


6747 Ciber Global 06-04-2021 06-23-2021 04-1067611R Quarter 4 Support Oracle $2,984.80 Building Inspection Department

6747 Ciber Global 05-05-2021 06-23-2021 04-1066698 May 2021 Monthly Oracle $2,472.95 Sewer Department


6747 Ciber Global 06-03-2021 06-23-2021 04-1068252 June 2021 Monthly Oracle $3,091.19 General Administration

6747 Ciber Global 06-03-2021 06-23-2021 04-1068252 June 2021 Monthly Oracle $2,472.95 Water Administration

675 Persiconi Construction Co., Inc.

06-25-2021 06-28-2021 EMGR1186 8501 INKSTER AMC LOGISTICS ENR REFUND $6,800.25 Balance Sheet/Revenue


06-23-2021 06-28-2021 ENGR1064 25299 BREST BOND REFUND $1,819.00 Balance Sheet/Revenue


05-27-2021 06-09-2021 BOND5536 DEMO BOND REFUND WATSON ENGINEERING $1,100.00 Balance Sheet/Revenue


06-07-2021 06-09-2021 BOND5501 DEMO BOND REFUND 16716 DUDLEY 16455 RACHO


6751 Granicus 03-29-2021 06-28-2021 138337 Granicus Yearly Subscription $5,518.85 Balance Sheet/Revenue



6751 Granicus 03-29-2021 06-28-2021 138337 Granicus Yearly Subscription $1,553.28 Sewer Department

6751 Granicus 03-29-2021 06-28-2021 138337 Granicus Yearly Subscription $2,718.24 Building Inspection Department

6751 Granicus 03-29-2021 06-28-2021 138337 Granicus Yearly Subscription $1,553.28 Water Administration



Detail

65

SUPPLIER NUMBER


6751 Granicus 03-29-2021 06-28-2021 138337 Granicus Yearly Subscription $1,941.60 General Administration

6787 A & L Great Lakes Laboratories, Inc.

05-07-2021 06-04-2021 133285/131737 C10 PKG W/O Metals and Pathogens $0.70 Compost and Rubbish Collection





68 ROY CARR 06-02-2021 06-03-2021 June 2021 Medicare


6865 JOHN TOLFREE 06-02-2021 06-03-2021 June 2021 Medicare


6880 General Linen & Uniforn Service

05-07-2021 06-04-2021 340392 meadows $38.59 Taylor Meadows Golf


06-04-2021 06-24-2021 344116 Meadows $36.99 Taylor Meadows Golf




05-14-2021 06-14-2021 341307 Meadows $38.59 Taylor Meadows Golf













6904 ROSEMARIE CRISLIP 06-02-2021 06-03-2021 June 2021 Medicare


6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $4.00 Assessor


Detail

66

SUPPLIER NUMBER


6911 ShredCorp 05-22-2021 06-14-2021 4184722 Special Shred 5/22/21 $600.00 City Clerk

6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $12.00 Insurance Risk Management

6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $36.00 Fire Department

6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $12.00 Police Department

6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $12.00 City Council

6911 ShredCorp 05-20-2021 06-24-2021 4184379 5/19/21 city shred service $8.00 City Treasurer

6920 Phantom Fireworks 06-07-2021 06-09-2021 BOND5499 7705 TELEGRAPH 2018 FIREWORKS SITE FINAL


6938 Wellington Estates 06-09-2021 06-09-2021 BOND5763 BOND REFUND TRAILER 72 $200.00 Balance Sheet/Revenue



6942 STEPHEN THOMAS 06-02-2021 06-03-2021 June 2021 Medicare


6952 Sunbelt Rentals, Inc. 04-30-2021 06-14-2021 112884688-0001

Electric Scissor rental rec center $755.95 Building and Grounds

6961 Pomp's Tire Service, Inc. 12-02-2020 06-04-2021 1470014540 tire repair $36.00 Motor Vehicle Pool



6961 Pomp's Tire Service, Inc. 02-16-2021 06-04-2021 1470016893 Med Trk Mount Loose Shop $36.00 Motor Vehicle Pool

6961 Pomp's Tire Service, Inc. 04-22-2021 06-04-2021 1470019036 used tire $8.00 Motor Vehicle Pool


6961 Pomp's Tire Service, Inc. 03-08-2021 06-04-2021 1470017459 dismount $36.00 Motor Vehicle Pool

6961 Pomp's Tire Service, Inc. 05-20-2021 06-04-2021 1470020193 SCRAP TIRES DISPOSAL FEES $24.00 Motor Vehicle Pool



6961 Pomp's Tire Service, Inc. 02-10-2021 06-04-2021 1470016750 Med Trk Flat Repair Loose Shop $8.00 Motor Vehicle Pool




Detail

67

SUPPLIER NUMBER





6961 Pomp's Tire Service, Inc. 05-20-2021 06-04-2021 1470020193 SCRAP TIRES DISPOSAL FEES $300.00 Motor Vehicle Pool



6961 Pomp's Tire Service, Inc. 04-29-2021 06-04-2021 1470019337 tube $30.00 Motor Vehicle Pool



698 Community Care Services

05-01-2021 06-04-2021 17879-0421 INDIVIDUAL THERAPY TREADWAY,M 4/5/21 4/28/21

$80.98 23rd District Court


06-02-2021 06-22-2021 202926-0521 5/14/21 Individual therapy $112.00 23rd District Court


05-05-2021 06-04-2021 202926-0421 INDIVIDUAL THERAPY Jenson 4/5-4-30/21 $560.00 23rd District Court


06-02-2021 06-22-2021 17879-0521 MT INDIVIDUAL THERAPY $80.98 23rd District Court

6987 Kroger Co 06-24-2021 06-24-2021 BOND refund stale dated check from 2019 $250.00 Balance Sheet/Revenue

699 Nike USA Inc. 03-25-2021 06-14-2021 9981771846 meadows pro shop $243.65 Taylor Meadows Golf

699 Nike USA Inc. 03-12-2021 06-04-2021 9980306036 Lakes pro shop $304.56 Lakes of Taylor Golf

699 Nike USA Inc. 04-13-2021 06-04-2021 9983821571 Meadows Pro shop $58.65 Taylor Meadows Golf

699 Nike USA Inc. 03-26-2021 06-24-2021 9981698003 Lakes Staff Polos $1,781.38 Lakes of Taylor Golf

699 Nike USA Inc. 04-23-2021 06-22-2021 9985122464 meadows $58.65 Taylor Meadows Golf

699 Nike USA Inc. 04-12-2021 06-04-2021 9983712899 Lakes pro shop $371.15 Lakes of Taylor Golf

699 Nike USA Inc. 04-17-2021 06-22-2021 9984415260 lakes $555.34 Lakes of Taylor Golf

699 Nike USA Inc. 04-12-2021 06-04-2021 9983712900 meadows pro shop $372.15 Taylor Meadows Golf

699 Nike USA Inc. 03-31-2021 06-14-2021 9982333190 lakes pro shop $322.95 Taylor Meadows Golf

699 Nike USA Inc. 04-17-2021 06-22-2021 9984415261 lakes pro shop $523.98 Lakes of Taylor Golf

70 DANA NUTT 06-02-2021 06-03-2021 June 2021 Medicare Part B $121.00 Employee Fringe Benefits


Detail

68

SUPPLIER NUMBER


Medicare

700 Allied Building Service Co.

04-27-2021 06-03-2021 00265408 Porch Rehab Heirtages Park Buildings $73,055.00 Building and Grounds

7007 Elizabeth Richardson 06-29-2021 06-30-2021 April2021 1 spin class $30.00 Recreation Center

701 Callaway Golf 05-13-2021 06-22-2021 933198992 lakes pro shop $668.88 Lakes of Taylor Golf

701 Callaway Golf 04-28-2021 06-22-2021 933099628 lakes $84.39 Taylor Meadows Golf

7020 Lesa Whitley 06-29-2021 06-30-2021 Apr-Jue2021 spin classes 12 @ 30 $360.00 Recreation Center

7025 West Metro Door 05-01-2021 06-24-2021 58756 TFD 1 door repair $405.00 Building and Grounds

7030 WCA Assessing LLC 05-12-2021 06-24-2021 April2021 MTT MTT Services $35.70 Assessor

7057 Keegan O'Callaghan 06-24-2021 06-24-2021 030320 stale dated TSX ref check from Feb 2020 $140.00 SportsPlex

7066 DuBois Chemicals, Inc. 05-14-2021 06-14-2021 2120613 May 2021 water treatment city call $250.00 Building and Grounds

7080 Ayla Johnson 06-04-2021 06-07-2021 APRIL-MAY2021

LTS 2 @ 10 $20.00 SportsPlex

7089 Martin Ladd 06-02-2021 06-03-2021 June 2021 Medicare


71 FRED TURNER 06-02-2021 06-03-2021 June 2021 Medicare


7105 Isabel Pare 06-29-2021 06-30-2021 June2021 9 classes @ 30.00 $270.00 Recreation Center

7127 Horvath Towers V LLC 06-25-2021 06-28-2021 ENGR1191 ENGR1191 PENNSYLVANIA CELL TOWER ENG REFUND


713 Pennzoil Car Wash 04-30-2021 06-04-2021 201-2021 city car washes Jan-Apr 2021 $850.00 Police Department

713 Pennzoil Car Wash 04-30-2021 06-04-2021 201-2021 city car washes Jan-Apr 2021 $208.00 Motor Vehicle Pool

7132 Legacy Title Agency 06-11-2021 06-14-2021 830590 26911 California Final water refund $46.00 Balance Sheet/Revenue

7157 Granite Inliner, LLC 12-25-2020 06-14-2021 1944794 Sewer lining program 2019 Rehab $59,285.50 Sewer Department

7157 Granite Inliner, LLC 09-30-2020 06-14-2021 1892107 Sewer lining program Taylor Phase 4,5,6 $51,557.50 Sewer Department

7184 William Morris Endeavor Entertainment, LLC

06-10-2021 06-11-2021 071021deposit Summer Festival Band 7/10/21 $12,500.00 Balance Sheet/Revenue

7187 Five Star Languages 05-27-2021 06-24-2021 58317 court Spanish iterpreter $160.00 23rd District Court

7187 Five Star Languages 06-08-2021 06-30-2021 58417 court arabic interpreter $193.35 23rd District Court

7187 Five Star Languages 05-27-2021 06-24-2021 58370 court Arabic interpretation $160.00 23rd District Court


Detail

69

SUPPLIER NUMBER


7187 Five Star Languages 06-16-2021 06-30-2021 58458 court zoom polish interpreter $160.00 23rd District Court

7187 Five Star Languages 06-12-2021 06-30-2021 58444 court arabic interpreter $160.00 23rd District Court

7191 KAREN SALOMONE 06-02-2021 06-03-2021 June 2021 Medicare


7198 Ecorse Electric 05-13-2021 06-14-2021 25690 alternator $203.25 Motor Vehicle Pool

7198 Ecorse Electric 05-04-2021 06-14-2021 25670 alternator $261.00 Motor Vehicle Pool

72 JOHN DEZOMITS 06-02-2021 06-03-2021 June 2021 Medicare


726 Home Depot Credit Services

05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $75.77 Water Customer Service


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $105.67 Fire Department


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $54.82 SportsPlex


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $120.56 SportsPlex


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $410.27 Animal Shelter


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $880.87 Building and Grounds


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $397.46 Department of Public Works


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $2,320.03 Building and Grounds


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $139.72 Water Transmission and Distribution


05-21-2021 06-22-2021 May2021 4/20-5/21/21 Purchases $131.88 Library

7295 Susan Anderson 06-02-2021 06-03-2021 June 2021 Medicare


75 GEORGE D SMITH 06-02-2021 06-03-2021 June 2021 Medicare


753 AKT Peerless 02-28-2021 06-14-2021 61373 Tank Closure ActivitiesProject 13032F00 23747 $833.75 Motor Vehicle Pool


Detail

70

SUPPLIER NUMBER


Environmental Ser EurekaInvoice 61373

753 AKT Peerless Environmental Ser

03-31-2021 06-14-2021 61646 Tank Closure ActivitiesProject 13241F00 25605 Northline

$2,120.00 Motor Vehicle Pool


04-30-2021 06-14-2021 61926 Tank Closure ActivitiesProject 13034F00 25303 Ecorse

$590.00 Motor Vehicle Pool


02-28-2021 06-14-2021 61372 Tank Closure ActivitiesProject 12804F00 23555 Goddard



05-18-2021 06-14-2021 61374 Tank Closure ActivitiesProject 13034F00 25303 EcorseInvoice 61373



04-30-2021 06-14-2021 61925 Tank Closure ActivitiesProject 13032F00 23747 Eureka



03-31-2021 06-14-2021 61645 Tank Closure ActivitiesProject 13034F00 25303 Ecorse



04-30-2021 06-14-2021 61924 Tank Closure ActivitiesProject 12804F00 23555 Goddard



03-31-2021 06-14-2021 61644 Tank Closure ActivitiesProject 13032F00 23747 Eureka



02-28-2021 06-14-2021 61375 Tank Closure ActivitiesProject 13241F00 25605 NorthlineInvoice 61375


76 RAYMOND S SMITH 06-02-2021 06-03-2021 June 2021 Medicare


773 Belfor USA Group, Inc 05-20-2021 06-14-2021 1532295 Secure home after fire $706.71 Ordinance Department

773 Belfor USA Group, Inc 06-01-2021 06-14-2021 666555 Clean out abandoned home of garbage and mold $20,503.37 Ordinance Department

78 VIRGINIA PAPPAS 06-02-2021 06-03-2021 June 2021 Medicare


796 Partridge Enterprises Inc. 04-30-2021 06-14-2021 10058-1-0016 AS cremations $196.00 Animal Shelter

82 PETER PRIESTER 06-02-2021 06-03-2021 June 2021 Medicare


820 Design Pointe 06-07-2021 06-22-2021 21137 Retail Petting Farm shirts $192.00 Petting Farm

820 Design Pointe 05-27-2021 06-22-2021 21136 Retail Petting Farm shirts size xs $142.80 Petting Farm

821 Exotic Automation & Supply

04-28-2021 06-04-2021 1144524 Exotic host assembly $174.06 Motor Vehicle Pool

821 Exotic Automation & 06-08-2021 06-22-2021 1159140 female x 3/8 $1.81 Building and Grounds


Detail

71

SUPPLIER NUMBER


Supply


06-03-2021 06-22-2021 1157643 SPRAY VALVE $12.03 Building and Grounds


06-01-2021 06-22-2021 1156576 parts $27.22 Building and Grounds

826 DENNIS MCDERMOTT 06-02-2021 06-03-2021 June 2021 Medicare


831 Belle Tire 05-17-2021 06-22-2021 36953335 4 tires $732.00 Motor Vehicle Pool

831 Belle Tire 06-01-2021 06-04-2021 36760338 4 tires 225/60R18 99W GY Eagle RS-A BW Police $636.00 Motor Vehicle Pool

831 Belle Tire 03-24-2021 06-14-2021 36665112 6 tires $1,266.00 Motor Vehicle Pool

834 AccuMed Billing Inc. 04-30-2021 06-22-2021 27862 fire/ems billing April 2021 $9,989.98 Fire Department

834 AccuMed Billing Inc. 05-31-2021 06-22-2021 28108 fire/ems billing May 2021 $10,953.71 Fire Department

85 THERESA KONDZIELA 06-02-2021 06-03-2021 June 2021 Medicare


851 Parkway Services Inc. 04-22-2021 06-04-2021 135560 Gun Range 4/29/21-5/28/21 $100.00 Police Department

851 Parkway Services Inc. 05-26-2021 06-22-2021 136374 gun range 5/29-6/28/21 $100.00 Police Department

851 Parkway Services Inc. 05-26-2021 06-22-2021 136335 meadows 5/31/21-6/30/21 $140.00 Taylor Meadows Golf

868 Howard & Howard Attorneys P.C.

05-12-2021 06-22-2021 686012 Water DUWA April 2021 $615.00 Sewer Department


04-09-2021 06-23-2021 682587 March 21 Risk Morgan $1,260.00 Insurance Risk Management


04-16-2021 06-23-2021 683725 Mar 21 Rodriquez Lit $11,620.00 Insurance Risk Management


06-10-2021 06-30-2021 688408 water duwa may 2021 $495.00 Sewer Department


05-07-2021 06-23-2021 684779 April 21 Risk Morgan $3,237.50 Insurance Risk Management


05-12-2021 06-22-2021 686010 General April 2021 $13,095.00 Coporate Counsel


04-07-2021 06-23-2021 682144 General Risk Management March 21 $560.00 Insurance Risk Management

868 Howard & Howard 05-07-2021 06-23-2021 687778 April 21 Lit Rodriquez $714.39 Insurance Risk Management


Detail

72

SUPPLIER NUMBER


Attorneys P.C.


06-10-2021 06-30-2021 688450 GENERAL CORP MAY2021 $10,815.00 Coporate Counsel

872 FedEx 05-19-2021 06-04-2021 7-376-84244 fire shipping $18.42 Fire Department

872 FedEx 06-23-2021 06-30-2021 7-413-69825 cdgb/tsx shipping $21.54 Community Development Block Grant

872 FedEx 06-16-2021 06-30-2021 7-405-46122 BG shipping $21.49 Building and Grounds

872 FedEx 05-05-2021 06-04-2021 7-362-03394 CDBG and Fire Shipping $207.18 Fire Department

872 FedEx 05-05-2021 06-04-2021 7-362-03394 CDBG and Fire Shipping $32.84 Community Development Block Grant

872 FedEx 03-24-2021 06-22-2021 7-316-54513 Fire Shipping $58.25 Fire Department

872 FedEx 04-14-2021 06-22-2021 7-339-12026 fire shipping $78.46 Fire Department

872 FedEx 06-09-2021 06-22-2021 7-398-82880 HR shipping $21.49 Human Resources

872 FedEx 05-12-2021 06-08-2021 7-369-57245 hr/bf shipping $27.55 Human Resources

872 FedEx 05-12-2021 06-08-2021 7-369-57245 hr/bf shipping $27.55 Capital Outlay

872 FedEx 06-23-2021 06-30-2021 7-413-69825 cdgb/tsx shipping $57.65 SportsPlex

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $84.79 Parks Recreation Events and Programs

888 PNC 05-28-2021 06-08-2021 8094May2021 May 2021 visa charges $30.00 Building and Grounds

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $99.00 TIFA Department

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $343.35 Building Inspection Department

888 PNC 05-28-2021 06-08-2021 8094May2021 May 2021 visa charges $395.00 Parks Recreation Events and Programs

888 PNC 05-28-2021 06-08-2021 8094May2021 May 2021 visa charges $14.99 Planning Department

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $84.79 Recreation Center

888 PNC 05-28-2021 06-08-2021 8094May2021 May 2021 visa charges $14.99 TIFA Department

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $61.17 Building and Grounds

888 PNC 05-28-2021 06-08-2021 8094May2021 May 2021 visa charges $10.00 City Clerk

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $84.79 Information Technology


Detail

73

SUPPLIER NUMBER


888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $29.20 Capital Outlay

888 PNC 05-30-2021 06-08-2021 8201May2021 Monthly Charges May 2021 Visa $14.99 City Council

889 Detroit Salt Co. 02-12-2021 06-14-2021 SI21-05058 Salt Delivery 2/12/21 $2,374.45 Department of Public Works

889 Detroit Salt Co. 02-11-2021 06-14-2021 SI21-0878 salt delivery 2/11/21 $7,489.49 Department of Public Works

889 Detroit Salt Co. 03-26-2021 06-14-2021 SI21-06184 Salt Delivery 3/26/21 $5,062.03 Department of Public Works

917 ARTHUR SUTHERS SR 06-02-2021 06-03-2021 June 2021 Medicare


922 DONNA JONES 06-02-2021 06-03-2021 June 2021 Medicare


923 Fairfax Electric Service 08-26-2020 06-22-2021 169886 van born lights repair $810.00 Department of Public Works

923 Fairfax Electric Service 05-27-2021 06-22-2021 170433 fire 1 100 amp breaker panel install ccr 4.118-21 $4,000.00 Fire Department

923 Fairfax Electric Service 09-03-2020 06-04-2021 169892 Ordinance Teardown15340 CooperCharge homeowner

$160.00 Ordinance Department

923 Fairfax Electric Service 05-19-2021 06-14-2021 170545 HP troubleshoot pond wheel $180.00 Building and Grounds

923 Fairfax Electric Service 10-16-2020 06-22-2021 169968 troubleshoot lights out on van born $1,601.12 Department of Public Works

923 Fairfax Electric Service 03-09-2021 06-22-2021 170354 fire 3 sparking outlet $180.00 Fire Department

923 Fairfax Electric Service 03-26-2021 06-14-2021 170407 B&G building power washer wiring $1,275.00 Building and Grounds

924 QUENCH USA INC 05-01-2021 06-14-2021 3078367 Water Dept cooler 5/1-6/30/21 $67.98 Water Customer Service

924 QUENCH USA INC 05-01-2021 06-14-2021 3088499 DPW water cooler 5/1/21-6/30/21 $67.98 Department of Public Works

93 Cynthia A. Bower 05-27-2021 06-09-2021 BOND5659 C OF O BOND REFUND $200.00 Balance Sheet/Revenue

930 Motown Harley Davidson 05-27-2021 06-09-2021 BOND5628 SPECIAL EVENT BOND REFUND $250.00 Balance Sheet/Revenue

940 Ping Inc. 04-29-2021 06-14-2021 15698403 lakes pro shop discount applied $132.86 Lakes of Taylor Golf

940 Ping Inc. 04-28-2021 06-14-2021 15694928 lakes pro shop discount applied $152.81 Lakes of Taylor Golf

944 Conway Shield, Inc 05-26-2021 06-24-2021 386406 new turnout gear $41,656.46 Fire Department

944 Conway Shield, Inc 05-01-2021 06-04-2021 474927 replace broken officer hooks $970.26 Fire Department

95 PAULINE ETTORE 06-02-2021 06-03-2021 June 2021 Medicare


956 Detroit Cutlery 05-06-2021 06-04-2021 8351260 meadows $15.00 Taylor Meadows Golf

956 Detroit Cutlery 05-13-2021 06-04-2021 8352551 lakes $23.00 Lakes of Taylor Golf


Detail

74

SUPPLIER NUMBER


96 Kim Renae Benford-Smith

06-28-2021 06-30-2021 68/28/21 Refund Over Payment of Insurance $68.74 Employee Fringe Benefits

964 SONJA VANN 06-02-2021 06-03-2021 June 2021 Medicare


975 JEANETTE WACKRO 06-02-2021 06-03-2021 June 2021 Medicare


983 Linde Gas North America 04-22-2021 06-24-2021 63156850 TFD oxygen $269.80 Fire Department



989 GRAND RAPIDS METROLOGY

02-28-2021 06-04-2021 317779 service call truck scale $396.50 Compost and Rubbish Collection


04-20-2021 06-24-2021 319122 service call for scale $698.70 Compost and Rubbish Collection


04-20-2021 06-24-2021 319121 Scale Emergency Repairs CCR 5.181-21 $2,087.12 Compost and Rubbish Collection


04-20-2021 06-24-2021 319120 Emergency repairs to Scale ccr 5.181-21 $3,920.33 Compost and Rubbish Collection





Total $6,470,370.79

Date post:	08-Feb-2023
Category:	Documents
Upload:	khangminh22
View:	0 times
Download:	0 times

0123 56 78395 5 2 93 81 51 5 2 8 3 - Taylor, MI

Documents